Hi
Please let me know if this is correct, when we create a new sales order and are using either the static or dynamic check, currently we cannot save the sales order if we exceed the credit check. To rectify this, I believe we need to change the reaction in the automatic credit control against the checks from a D to a C. This will then at least allow the order to be saved with a block and the order can then be released if required . Does this sound correct.
Also please confirm the horizon only applys to dynamic credit check..
thanks
Kylie