Credit Check failure Hold not applying on Sales Order
Please provide some pointers for the below scenario.
At Site level, Customer has Credit Limit and Order Credit limit of 250$ each.As long as I am entering Sales Orders of amount lesser than 250$ i am able to book them sucessfully without any Credit Hold.How is it possible?
For example : Order 1 (200$).It did not go for hold.As expected
Order 2(100$) did not go for hold aswell.Whats reason for it.It should have gone for Credit hold.Because the available credit limit should be 50$ for Order 2.
Have checked necessary setup which looks ok to me.Like,OM Order Type Defininition>Credit rule at Booking.Credit Check has been enabled at Customer Site Level.Payment term has also credit check.