Hello All,
We use settings for Integration with ERP Credit Management (FI-AR-CR). (see the attachement "Cr_Ch_1"=setting in ERP)
When we create sales order in CRM WUI system always show status: Credit Check OK.
But when we create the same sale order in ERP, system show us warning with value by which the credit limit has been exceeded.
What should I do in CRM to have the same warning?
Best regards