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Former Member
Jan 13, 2011 at 09:18 AM

Credit Block in Sales Order

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Hi Gurus

I have an issue in production system wherein a user has created a sales order for a customer say 'X' which went into a credit block. When the credit master is checked for the customer the credit limit was well below 100%.

There are no open order and deliveries for the particular customer. We are having dynamic credit check.

Could you please help me out why the sales order is going into a credit block when the credit exposure is not 100% and also there are no open orders, deliveries.