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Jul 21, 2019 at 02:05 PM

credit update

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Hello experts,

Currently, automatic credit check with update group 12 has been applied. Under this circumstance, credit is updated since return order is created. However, the requirement is to make credit update only when return delivery (delivery type LR) posts goods receipt. Is it the only way to use new routine or user exit to meet the requirement? Or any better solution?