Dear Gurus ,
Sales order should be blocked if there are any open item for more than one day ( if the payment not receieved in one day ).configured the required setting in OVA8 screen in credit management .
The configuration settings :
Credit check- Static - C ( like A + value by which the credit limit has been exceeded)
Odest open item : D (Like B + value by which the credit limit has been exceeded)
Days oldestItem : 1
But system is not blocking sales order even though there are open item .Please suggest me where i'm missing in my settings*_
Thanks in advance
Regards
Venkat.
