TrackingID#2401240010001614

We have the following situation.

2 companies: E-GB , E-ES. The two companies belong to the same corporate group, so orders are placed across the two groups.

The E-GB company has been configured to check the credit when confirming the sales order.

In E-GB company we enter a sales order (E-GB-000175) from customer 400108.  A purchase order is automatically created in E-GB (E-GB-000193) and a sales order in E-ES (e-gbE-GB-000175) because the customer has checked direct delivery.

·      The customer of sales order E-GB-000175 is 400108. Sales order is created in E-GB

·      The supplier of purchase order E-GB-000193 is E-ES. Purchase order is created in E-GB

·      The customer of sales order e-gbE-GB-000175 is E-GB. Sales order is created in E-ES

Then we confirm the customer's sales order and the credit overrun notice pops up.

The problem is that, as the intercompany order has already been created in E-ES, it can be managed until the delivery note is generated, although the order credit in E-GB is exceeded.

The system realizes too late that the credit of the original order is exceeded.

Requirement:

we need the sales order e-gbE-GB-000175 created in E-ES to not be released to the warehouse for preparation because the sales order E-GB-000175 in E-GB from customer 400108 has the credit exceeded.