How to configure skipping credit check failed status by some users?
We need to be able to skip the credit check fail orchestration process when the customers' credit limit is inadequate. But I need to explain our sales order flow step by step.
- The user creates the sales order and sales order is going to be included to approval route,
- After approver has approved the sales order the order ochestration process begins
- The second step is 'Awaiting shipping planning' which the user can add the related order line to a shipment in a custom UI. After this step revising the sales order lines are restricted. Skippig the step will be trigerred by a job.