a sales order whose material availability date is exceeding specified horizon period not performed for any credit checks.
its overall credit status is "Not performed"
our IT service team said that delivery orders can be created at this time, also system will not consider the open order value into credit management.
I know that if the material availability date falls within horizon period , system will re-check the sales order.
so my question is below,
If the DO was created at that time, is it possible to PGI on initial material availability date (=delivery date) regardless result of re-credit check for sales order?