Credit management at load planning

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Posted on by David2009

After sales order puts on hold by credit management at point of sales order confirmation . then AR team approve the order without posting (confirmation ) -- then sales rep confirm the order --- then it goes to credit hold again unless AR team approve and with posting . what is the best way to handle this situation ?

Once AR release the sales order with posting , go to outbound load planning , add order to a new load , then at point of valid load or release to warehouse , the credit limit error dialogue shows again , is there any way to turn it off ?

Thanks

David

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David2009 10 on at

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RE: Credit management at load planning

thanks for your reply . I have amended the grace days from none to 1 day , then once order can be confirmed within a day without credit hold .
Gaurangkumar Jani 4,511 User Group Leader on at

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RE: Credit management at load planning

HI David2009

Please try to disable Credit limit check dialog at warehouse release in AR Parameters as showing in below screenshot:

Please let us know if this helps.

Thanks,