Hi Expert,
As per business requirement, we want to maintained credit check during consignment process. Here we have unable to stop Consignment Fill-up order with excess credit limit.
EX: In FD32, Customer Credit Limit: 100000
If we create first Consignment Fill-up order with amount 90000 and create second order with amount 15000 than system is allowing to create SO and in FD32, Credit exposure amount not updated in both cases.
I have also active credit limit with item category. Please find the our current setting in VOV8 and OVA8.
Please suggest how can we configure this process.
Thanks in advance.
Regards,
Shatrughan Singh