Client wants to block the order if customer's credit Limits exceeds.

Dear All,
Client wants to block the order if customer's credit Limits exceeds. But Sales order no. is to be generated.Later on that blocked order is to be released by Authority.
I did all the configurations. Order is blocked if the customer credits exceeds, but order no is not get generated. Without order no, Authority can not release.
Kindly guide me where i have gone wrong.
Awaiting for your quick reply
Regards,
umapathy

HI,
Please do not put a credit block in the Credit Management settings. Instead check in the CMR and the VOV8 sales order setting. Also if possible maintain an incompletion procedure wherein SO number would created but the document would be blocked for delivery creation.
Usually the SO would be released using v.23 by the proper authority,that should work fine and would not hamper SO creation process.
Thanks
Reward points if helpful

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