In our system, we configured the credit group Order and Delivery.
update 000015
Derivation in % 10
Number of days 15
When a Delivery is created and not blocked for credit and if the value of the credit limit change, we got an error message at the time of the TO or Post Goods Issue even if we don't have any blocking group in OVA8 for the Post Goods Issue.
Also, in some cases,
1. A delivery is created and the credit check 'passes' the delivery
2. Another delivery is created and the credit line is exceeded, the delivery is saved with a credit block
3. I do a good issues for the first delivery (which passed the initial credit check) and I get a message "Goods issue cannot be posted due to credit block"
We don't want to block after the delivery.
Do you have any suggestion for me.
Thanks,