Suppose the setting is made for credit check at order,delivery,pgi.
A sale order is created (dynamic credit check ),during that time there is no over due. For example material B-7000-500 kg booked in order,partly 200 kg of material is delivered and invoiced,after some days same order no is called to make use of another 300 kg,but at that time Customer has over due which is not closed,can the remaining quantity can be delivered and done PGI? Will the credit check which is configured at delivery & PGI stage will work?
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