We have order related billing where , we make sales order, then make down payment in sales order , and do delivery and then invoice against sales order.
When we make a sales order and insert down payment in billing plan of 10%, and save the order, and check the saved order in va02, then under status, the system shows credit status as approved. In ova8, I have settings for giving error message against delivery if there is no credit or advance payment in customer account. When I make delivery against the sales order the system allows to make delivery. When I go back to delete the down payment in sales order and then deliver it, then only the system shows the error of credit check.
Is there any credit check on billing plan that needs to be configured. I have no clue why system is marking status as approved when I have only made downpayment in sales order billing plan tab. I haven’t made down payment request and haven’t posted it, so why is the system bypassing the credit management in case of bill plan?