I have a PGI issue. Details are as follows:
Some of the Outbound Deliveries have Overall Credit status A, this is preventing PGI.
Customer has credit limit. checked in FD32.
There is no Credit check activated at delivery level also.
process is like SO-> delivery -> confirm the TO's -> Create shipment -> automatic PGI in the Background.
Please letme know your suggestions, if anyone has handled the same kind of incident.
Look forward for your reply.