The Company has the requirement that when the current credit + current value > client's credit limit. It should be blocked.
Currently, we made it so it gets blocked for creation of delivery but, the problem is the document status doesn't has credit block.
The clients document delivery doesn't get created, but it doesn't appear in the standard report for clients in debt (vkm1). However, it does appear in the transaction for documents that have been manually blocked (va14l).
By not having the credit block, the credit department has to check two different transactions. VKM1 and VA14L. Apparently they think is too much trouble. So they have asked that the document must be in the VKM1 only.
How can I force the document status to block for credit reason instead of getting it manually blocked?
Regards,
Victor Pereira