We have a credit check control at Sales Order level and Its working fine.
Our pricing structure is at Sales Order level. And some of material having Batches based MRP.
So that our Sales Order price is getting change(increase) at the time of Billing creation (after the Delivery process).
Sales Order Value : 1000 (credit check released automatically)
Invoice Value : 1100 (after batch picking MRP changed) ---- here we need to check the credit control again
difference Value : 100
How to handle this, pl help us.