Hello Team,
I have done some customisation on salesorder, I have created a boolean on salesorder with name draft, I need to put one condition for that on confirmation of orders made on a particular customer it should not include the amount of the draft orders as ordered amount and exclude it and then check the credit limit, for that part i have done the changes and its working fine, But now on confirmation there is one more setup in blocking rules that is stopping it, I am sharing the screenshot of that below.
it is checking this setup and including my draft order amount also and then sending the order in credit hold list, if i am removing this setup then it is allowing me to confirm the order, can anyone suggest how i can bypass it or exclude my draft order amount while this setup is getting checked.
while debugging i find credmanrulecheck class where it is stopping me.
Any help here would be appriciated.
