Hi Experts,
In Automatic Credit Management Functionality, where the Credit Check happens during Sales Order creation by comparing the Limit set in Credit Master with the Total Value of Open Sales Order + Open Delivery + Open Invoice (Without Accounting Doc) + Open Billing Item (released to Accounting but not paid by Customer). H'ever, i would like to know if it is possible to consider only total value of Open Sales Order + Open Delivery alone. Pls share if anyone come across such scenarios.