The Sales order was booked although it exceeds credit limit.

Hi,

Please be informed that we have done the following

1 - We have setup the the credit management as this note Credit Checking Setup in Order Management (Doc ID 744642.1).

2 - Customer number 3500 has a credit limit with amount 100.00

3 - The customer has a sales order with amount 150.00 .

4 - When we booked the SO goes to hold.

5 - We amended the credit limit of the customer to be 160.00

6 - We released the hold on the sales order and issued an invoice with amount 150.00

4 - The customer has a new sales order with amount 29.10 and it was booked successfully although the customer credit situation is as below