on 2021 Feb 26 1:36 AM
Dear Gurus,
Scenario:
I had released a blocked SO (block reason: customer exceed credit limit).
After that, outbound delivery was credit checked at the time of its creation and was approved. In this stage, actual goods issue date is blank.
After some days the PGI was being created during which the actual goods issue date was updated from blank to the system date and this re-triggered the credit check and the document went on credit block. Now the outbound delivery need to be manual released again and it is troublesome..
Question:
Thanks in advance,
LS
Request clarification before answering.
Why credit block after update the field "Actual Goods Issue Date" in outbound delivery.
Because, Credit Block is also set for Goods Issue and if your client don't want this block, you can change the configuration. This answers your other question also
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