Every document has its own status. As per your question credit check is executed on all three documents. Therefore you have to release all of them if they failed in credit check.
| | | ---------------Original Message--------------- From: Pradeep Mani Sent: Monday, December 05, 2011 5:49 AM Subject: Credit Check at Sales Order, Delivery and PGI I want to make configuration for credit check at all the three stages at 1) order 2) delivery 3) PGI. I have made the assignment at sales document & delivery documents with the corresponding credit groups. But credit hold occurs only at sales order level,when order is releases vkm3. Still it is not getting hold either at Delivery & PGI stage. I want credit check to be done at all the three stages at 1) order 2) delivery 3) PGI. | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | sd1982 SAP Logistics Sales and Distribution Enthusiast
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