we ve implemented the automatic credit check (configuration in OVA8) but now we have this problem.
When we create an order it s always blocked (it needs the user re entry the order and unblocks it).
Supposing the client exceed the credit limit ,Till the order is blocked , I can t see it in VKM1...
...If I unblocked the order (CTRL+F10) I can see it in VKM1 but the requirements are also visible to MRP!
So in the first situation I don t have a list of order blocked by credit control, in the second I m producing something which is blocked!
Do you have any solutions?