Hi, I met some issue need your help!
1. I have defined the order type ZSO1 for credit limit check at sales order level. and order type ZSO2 for credit limit check at delivery level.
2. In FD32, I have assigned the max credit limit(100$) for customer A.
3. Create the sales order with type ZSO1. and the document value is 50$. after save this
document. In FD33. the credit value have occupied 50$ for this customer (credit check at order level)
4. Create the sales order with type ZSO2. and the document value is 60$. after save this document.
in FD33. the credit value have occupied110$ for this customer.(credit check at delivery level).
How to control the order type ZSO2 does not to occupied the limit value.
Thanks!
Best Regards,
Rory