Hi all,
We have issue in credit management, we are using Dynamic Credit Management at sales order Level, once sales order is block for over credit we will release through VKM3 or VKM4 ,
But Problem system is behaving differently with some credit account for example
We created sales order and it got block for credit and its got release through VKM3, but when are reviewing that order in VKM4
using Overall credit status as D , this problem is happing for only few credit account but also not frequently, i mean to say some time its updating VKM4 after release.
Can any one guide me what could be a issue
Regards
Nishad