I've a question on Credit Management check. My Credit control Area follows below settings:
Updates : 000012
Static check : A Open Order (unchecked) Open Deliveries (Unchecked)
Risk Category : 700
Credit group : 01 (Order)
FD32 Credit account has credit limit ($10,000).
Scenario:- Sales order with $11,000 goes for a Credit Block as per the setting, which is fine. Second Sales Order is created with $8000 which is under the Credit limit and can be delivered but system doesn't allow me to deliver it because exposure has been updated with the first Sales Order value. Is there any setting available which considers the lower value Sales order and release it.
Business wants to release the lower value Orders if credit limit is consume by a single sales order.
Any positive answer will be much appreciated.