Dear SD Experts,
We have Dynamic credit check in our company, different our requirement is
as follows :
Ref. to our Credit Policy, Credit available will check both
Overdue and Credit Limit (base on collateral=Bank guarantee)
as is system, the credit check just check only credit limit
not check overdue status.
(Currently,the market' stituation is very tight, there are more than
3 customers asking for delay payment.)
So the S/O under overdue status should be pass through
Credit release process.
Please suggest the configuration for the same in OVA8.