We have open sale order for a customer after which the credit management was activated. In FD 32 the credit limit was set.
The risk category used is 006.
We have used static check. We have ticked on open orders and open items.
We want the system to prompt at the sale order level if we are trying to change the quantity.
After maintaining the master when we create order and if it exceeds the limit we are getting the error message that credit limit exceed by -
For orders that are raised before fd32, we are not getting the error message.
Could anyone please guide