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Re: Sales order going to Credit block even though having enough credit limit

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Thanks Adithya for reply.

As we can see the configuration I can say one thing that may the critical fields have been changed

 

Have mentioned very clearly in my above post that there is NO single data changed.

 

FYI.

crital fields data change.png

 

And check the field in vov8 , credit group should not be 01.

What does it mean can you please elaborate the above statement, if not 01 what it should be in VOV8?

 

Please let me know if you need any further information?

 

thanks,


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