I have a question concerning credit limit check and credit update.
Normally if sales orders are created, the system increases the credit of the customer until the limit is reached or the customer pays.
I have a customer, who also wants to include open quantities of contracts into the total credit sum.
Background is, that the customers buys the amount of goods mentioned in a quantity contract and put them into his stock, what is also a kind of credit.
In my opinion, this case is not provided by SAP standard customizing.
Can you imagine any possibilities / user-exits / other experiences to realize such a requirement?