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36Hi all,
I have an issue regarding Direct Delivery and Picking List, we have the following setup:
Company A supplies Company B through Intercompany Direct Delivery.
We sell to Customer X in Company B.
When generating a Picking List in Company B for Customer X it totally skips checking the Credit Limit Check + Blocking which means that Customers that have unpaid/due invoices and are above their Credit Limit the Picking List goes through to our Warehouse.
When generating a Picking List in Company B for Customer X it totally skips checking the Credit Limit Check + Blocking which means that Customers that have unpaid/due invoices and are above their Credit Limit the Picking List goes through to our Warehouse.
Have anyone experienced this and have any solutions?
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