Dear all
I have the following issue:
My customer wants that if a 3rd party sale oreder is blocked for creditiy check, the total amount of the sale order must update immediately FD33.
I know that this is a standard behaviour: for 3rd is updated directly table S067 and it happens after the credit release.
How can I do in order to obtain to have S067 updated immediately also if the order is blocked for credi check?
Best regards