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Former Member
Jul 21, 2016 at 06:19 PM

Credit Check without considering Open Billing Item Value

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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.