I have a scenario in which the business uses the same document type for outbound and inbound deliveries.
The challenge is the order gets blocked for delivery when the customer fails credit check(goes over the limit).
The business has to manually release the order. The business wants that the inbound delivery should
not be blocked even though the document fails credit check.
My understanding is that an enhancement needs to be done to achieve this, but I am not sure
where exactly to suggest this enhancement so that it works for all delivery types.
Any help is appreciated.