We are using the standard automatic credit check with static check with status block as "B". All the required credit setting in FI and SD have been done as per the standard settings to block the sales order at the sales order stage if the credit limit is exceeded. The credit check in not getting activated while saving the sales order even though the credit limit for the customer has exceeded for the materials which are not in stock and the sales order is getting SAVED.
If we post the material in the stock and raise the sales order or raise sales order for which the material is available in the stock then the credit check is triggering once the credit limit exceeds the customer credit limit and we get the error " Static Credit Check Limit Exceeded" when we save the sales order and the sales order is not getting saved.
We want the sales order not be saved once the credit limit of the customer is exceeded at the sales order stage itself, irrespective of the availability of the material in the stock and should give the error the " Static Credit Check Limit Exceeded" when we save the sales order. The sales order should not get saved.
Look forward to experts solution in this regard.
Thanks & Regards,
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