Report this postReply with quote Credit check for unconfirmed item

Hello,
I have configured automatic credit control for sales orders.
When a confirmed order quantity is entered, I get a warning message plus the credit block, just as I need. If I have no confirmed quantity of the items, I get no message, just a saved order.
Our item confirmation is done only on what is in stock, not on RLT, so it is common that an item has 0 confirmation. I need a credit block if the value would otherwise exceed the open credit limit? How can I do this? I've tried both the static and dynamic checks, but they only work with confirmed quantities.
Thanks

pricing:
   step  Des                      From     print     subtotal
   120   Total                                   X        1
   130   Credit value           120         X        A
and also in automatic credit control select open orders
but system calculate the credit value=confirmed quantity*price.

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