The above screen shot of OVA8 which perform,the credit check at delivery level because of the below points
- . You have deactivated the open order against the Static check.
- You are using update group 000015
- Also seems to be you are using credit group at delivery( i assume 02 is delivery).
I think this setting you were using in the initially time, later as per your client requirement you were asked to change the credit control at sales order level from delivery if so the above setting needs to be changed accordingly.
And one point as per your initial post you were complaining that the net value is taking into consideration during credit check unlike gross value after changing the setting from Delivery to Order
If the of my understanding is correct, please compare the value of FD32 Opne order with your sales order value of (Gross value with Tax) is same or not.
Please let me know if my understanding is wrong?
thanks,
Srinu.