[sap-log-sd] Credit Check at Sales Order, Delivery and PGI

Posted by pradeepmani
on Dec 5 at 5:48 AM
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.
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