When we want to set credit limit check on the customers, there are many options available. In message on exceeding credit limit, we have error, warning & review. If we select error, it doesn’t allow to process the sales order further. Warning shows an error but allows further processing of the order. Same is the case with review.
Can someone help me figure out the difference between Warning & Review? What review does? And how to make required setup for it to work.
We already knew about that. We checked the Enums & References but couldn’t figure out the full functionality. Unable to find any related data on the internet.