Dear Experts ,
I am facing an issue whose solution i am not able to get and require expert advice:
We developed some Z date fields in the Addtional data B tab of sales order,these fields are populated by a Z program which is scheduled as background
job. The program has a defined logic to update the Z fields based on confirmed qty of schedule line. Every thing worked fine till
now and we were able to update sales order as required.
Now when the background job was executed, we found that it carries out credit check again for approved orders and place the order back on credit hold.
So to rectify it we created a Credit check routine program in which we have written a logic to by-pass the credit checks in case sales order is updated
through our program. We tested it ok in foreground and background and moved to PRD. But in PRD we found that the order still goes on block. The routine program is successfully imported to PRD and is active and re-generated.
Please advice me what should i do in this.
Best Regards