I need some help. My requirement is that Credit Management should only be active on Delivery Creation level. Once it does Credit Management check and it finds available credit it allows to save the delivery. This is the only check I need which is configured.
Lately in some cases I sometimes get PGI block due to credit management. I cannot find why this occurs if the configuration is not maintained on PGI level only Delivery. Meaning I have not maintained any credit group on PGI. This causes warehouse activities to hault till Finance manually releases the deliveries. We are using 1511 On Premise version.
My current config setup: