Hello Veselina,
Sorry for the late response. Rather i asked below questions in requirement gathering
- Whenever order is having ZA – order block, credit checks should not be triggered?
- Credit block is required in only on VA01 or it required for VA02 as well?
- In case of only delivery block update with ZA –in order, but order is having different billing block – what is the expectation – order should not trigger the credit checks?
- In case of only billing block ZA – in order, but order is having different delivery block – what is the expectation – order should not trigger the credit checks?
- In case of order is already created in VA01 and triggered credit check - if the sales rep update the blocks to ZA in change mode – what is the expectation?