My user as a problem with the credit management:
Say as example,
Sales order value shows USD 640,909, whereas the credit sheet shows the value to be USD 602,445.Delivery xxxxxxx was created based on the credit sheet figures, and system did not block me, although the true value of the sales order (USD.640,909.5) exceeded the credit limit in the system.
What could be the reason for not blocking the user at delivery level?
The automatic credit control is :
CCA - ALU
Credit Group - Z1 Alu - Med risk customer - SO