Hi All,
I am using Static credit management and activated for Delivery level for PGI.
Scenario: I have not maintained any credit limit for Customer 7500040 or Credit Control area level but when I am creating delivery for the same customer system giving me error the credit limit exceed..(System prompting credit limit= sales order total value).
For your kind reference; I am working on implementation project so whether we have to apply for any Note to avoid the error message.
Please give your expert suggestion. Thanks in advance.
With Best Regards,
Bharat B
