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Former Member
Aug 25, 2011 at 02:59 PM

Credit check


Dear friends,

I face with the case like that :

My customer require credit check run when sales order creation automatically but the values that was taken into account only delivery value + billing value + receivable. I already done in configuration. It worked. But I got the trouble like this:


Credit limit: 1000

used: 300

Create SO1: 600 --> credit check OK

Create SO2: 500 ---> Credit check OK

Create SO3: 600 --> credit check OK

Then I create DO1 for SO1: 600 --> OK

create DO2 --> 500 it also OK ---> wrong!!! because the credit value remaining is just 100.

Note: I use automatic credit check.

is there any body have any ideal for this?

Thanks so much!