Hello,
I want to set a horizon to check the open orders, open deliveries & open billing documents for a customer.
I checked 'Dynamic' credit check and also selected the checkbox for 'Block'. Then I specified 3M in the horizon.
When I create a sales order with the First date and Customer Req. Ship date as tomorrow's date, it only shows an information message 'Dynamic credit check has been exceeded' but it does not stop me from saving the order.
Is there some setting to make this an error message instead of an information message?
Another question - Will the dynamic credit limit check also be triggered during a delivery creation? Can I use this check to also block a delivery created within the horizon period specified?
Any help in this regard will be greatly appreciated.
Thanks,
Rugmani