Dear All,
- We have created Customers as Credit Customers. All these credit customers have a Credit control area and a Risk Category.
- We have set a credit limit to each and every credit customer.
Our Problem is When we create a Normal Sales Order with the Payment Term: 0001 (Payable immediately Due net) to a credit customer, it always blocks from the Credit limit. Our Order type is "ZORD ( Standard Sales Order Type)"
We need to increase the Credit exposure when the Sales order is raised with the Payment term 0001, But we need to override the Credit limit check since it is a Cash Sale.
BR,
Nirmal