Dear Gurus,
I have a customer 123, and have two document types zor1 and zor2. I have assign a credit limit to customer fd32 limit is $1000.
document type zor1 is not relevant for credit management i have not assign it for credit management in spro, document type zor2 is relevant for credit management and it was run fine.
but when i go in fd32 and see the stastus of sales values, system also incorporate the values of order created using document type zor1, and due to this block the next order because of value.
is it a standard syste behavior to sum the values of all the orders, whether the doc type is relevant for credit or not, and if yes than what is the procedure so that system only include the values of order which are configure for the credit management in the spro.
Looking for the gurus response..
Regards,