How to setup Credit Limit on Customer/Cust Site to apply simple Credit Check Hold on Sales Order
Summary:
We have a requirement to apply Credit Check Hold on Sales Order based on Credit Limit of the Customer
Content (please ensure you mask any confidential information):
We have a requirement to apply Credit Check Hold on Sales Order based on Credit Limit of the Customer. However, even after defining the Credit Limit on the Customer Account, Sales Orders are not going on Credit Check Hold.
Please suggest any changes which would allow us to apply Credit Check Hold on Sales Order at Order Submission.
Credit Limit
Order Management parameters
Version (include the version you are using, if applicable):
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