Hi Veseline,
Yes i also noticed same behavior(dynamic Check=warning in VA02) in system.
As you mentioned about analysis, its same reason due which this requirement is raised so that sales orders of those customers whose credit exposure is 100 % ,should not be allowed to invoiced.
Earlier we have checks related to open items, Next review date,Critical fields,with Reaction-C and status =block.But client removed this before 1 month and now continued with only
Oldest open items ,with Reaction = C and status = block,no of days=17.
About custom development, can you suggest the same more specific!
We have currently Availability check,route determination scenario.
Also Credit exposure gets updated here only after confirmed Qty in sales order which user does after order is released in VKM4.
Regards,
VC