We have a scenarios
Credit limit check is configured at PGI level.
On the day of creation of Delivery there is insufficient credit limit but we are allowing to create the delivery order.
Customer on subsequent day makes payment and credit limit gets updated.
Now when PGI date (actual GI Date) is selected as previous date on which date there was insufficient credit limit, system allows to do PGI,
We want to stop the PGI (actual GI Date) in this case.
How to manage the scenario?
Bluesky
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