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Credit management deviation %

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Hello,

 

I have configured dynamic credit check and also entered 20% allowed deviation for sales orders already approved for credit. My issue is that even if I increase the sales order amount by 10% a credit check is performed and the order is credit blocked if exposure exceeds credit limit. How do I control that a credit check is performed on an existing sales order only if the value is increased by more than 20%.

 

Thanks


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