The credit control is supposed to take into account customer receivables + unbilled deliveries . If this total is excceds the credit limit we can not save the sales order.
(in OVA8 : I have "statitc" check; "D" in reaction; and open deliveries is checked)
Also, in checked the credit limit entries for order type in OVAK "D: Credit management: Automatic credit control"
Credit limit : 1400
REceivables : 1000
Open deliveries : 500
Now I have created an order without problem...
There is no error message in the new order !! and the order is created without problem
Could you please help to understant this issue?