Could someone explain the fields document value and status/block while defining automatic credit control. Please explain with examples.
My doubt is this: don't we already specify the credit group which controls the transactions which will be blocked from processing if the credit limit is exceeded
Credit Control Area + Credit Group + Risk Category = Automatic credit control
Also, does the field status/block block a transaction without checking the credit limit? i.e, whenever this field is checked, block the corresponding transaction from processing. Again, how do we control WHICH document needs to be blocked?
please explain your answers with examples in an easy to understand manner.