Hi Everyone,
Is there a way to stop a sales order from being released to the warehouse if the customer has exceeded their credit limit? I have changed out credit and collection parameters to receive an error message when the customer has exceeded their credit limit but the order is still released to the warehouse for picking.
I don't want to create a blocking rule and the order is placed on credit management as this can have other issues when using the outbound load planning workbench.
What is the set up to stop orders from being released when the customer has exceeded their credit limit?