Hi Guys,
Supplier org had set up credit limit & Order credit limit for a Customer X as $100000 and $35000 respectively.Supplier org had done all setups for Credit hold n Credit check rule.Now customer asked supplier to ship goods of worth $110000, user has entered SO and try to book the order.but Credit hold has not applied ,order has been booked.
Now how do u debug this issue.?
I am waiting for favourable reply at the earliest possible.
Regards,
Naresh
Credit Check hold failure
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