Question from G on Jan 19 at 6:58 AM Hi,
When we created sales order, the customer was not maintained yet in the Credit Master, hence it is not blocked for credit and is approved for delivery.
After creation, we maintained the credit master in FD32, then the sales order got blocked automatically due to credit.
Is this standard behavior? How can we set such that the sales orders that was created prior to the update of FD32 should not be blocked again since this is already considered as released?
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