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
