Please help me, I have created a sales order with qty 10 pcs and net value as 100 EUR upon saving the order I got a message "static credit check: credit limit exceeded " means order blocked for credit check. So I have released the order via VKM3 on same day.
After two days I reduced the Sales order qty from 10 to 8 pcs and released net value became 100 EUR to 80 EUR (released old net value lesser that new net value). In this case my sales order blocked again under credit block.
Is this standard behavior? or do we have any OSS notes to fix this issue.
Seeking your help urgently.
Thanks in Advance