issue: 新建 ISS-MJS-077 客户信用管控未触发问题

issues-ledger/issues/ISS-MJS-077.md

+---
+id: ISS-MJS-077
+project: Majesty
+title: 客户信用管控未触发问题
+raised_dept: 财务
+raised_by: 君君
+owner: huxiaoya <xiaoya.hu@boscloud.cn>
+owner_history:
+  - {from: huxiaoya, to: huxiaoya <xiaoya.hu@boscloud.cn>, by: huxiaoya, date: 2026-09-01, reason: 新建指派}
+system: SAP
+registered: 2026-09-01
+category: 数据问题
+priority: 低
+sap_status: 未开始
+acceptance: NA
+plan_date: 2026-09-01
+developer: ""
+attachments: []
+source: ""
+linked: []
+---
+# ISS-MJS-077 客户信用管控未触发问题
+
+## 问题描述
+客户存在逾期未收款，交货单却没有触发信用管控
+
+## 当前方案
+
+
+## 进展日志
+- 2026-09-01 · huxiaoya · [] · 创建问题；sap_status=未开始, acceptance=NA；owner=huxiaoya→huxiaoya <xiaoya.hu@boscloud.cn>（新建指派）