On credit management, if inventory is NOT allocated to sales order
(Ex. No inventory at storage location),
warning or error message show up even if the credit amount is
exceeded the limitation.
After created sales order without inventory allocation, then inventory
is allocated later, and error message show up
as delivery, because the credit amount is exceeded the limiation.
What is the concept of SAP behind this logic?
Why SAP doesn't count unallocated sales order to credit management?