on 09-19-2013 5:39 AM
Dear frnds,
Please help me with the below requirement ,
We have removed open sales order option from automatic credit check so that
system should not consider open sales order value while credit check, this is working fine , but
we want to remove open sales order value from credit exposure also which system
has considered previously.
How can we achieve this.
Thanks and Regards
Adarsh Kukke S
Hello Adarsh,
Can you please check in OB45 tcode about the update group for the credit control area. You may use the update group 000015 and recheck the issue again.
Regards,
Bhavin Joshi
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Hi
Please change the updating rule in OB45 for your credit control area as suggested by Bhavin. After this you have to execute the program RVKRED88 for your credit acount and credit control area. For simulation there is RVKRED88 and for updating there is RVKRED77. Please test and update your findings.
Thank$
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