dear experts
I am facing some problem in credit check at sales order level.
customization settings, which I have done is;
1. Defined credit control area(1000) with Update 000018 and Risk category 001
2. Defined Credit check as 'D' and credit group as 02 aganst sales document type
3. Maintenance for automatic credit control for Credit control area/Risk cat/Credit grp as 1000 / 001 / 01.
In this view, selected 'Static' and tick on Open orders with warning message indicator 'C'
7days Oldestopenitem needs to be checked hence selected with warning message indicator 'C'
With above settings, for a NEW customer having some credit limit e.g. $10000 when I create sales order of net value more than $10000 system is not showing any credit block.
Please note customer is NEW i.e. No sales order,delivery or billing against that customer was posted before.
Please guide.
Regards
Kailash