Hi,
The credit control area is set for dynamic credit check with update group as 00018
Our requirement is to exclude the open orders from counting in open deliveries.
Customers will have orders for longer horizon say 1 year, 2 years and all these won’t be together pending for accounts receivable at any point in time, hence open orders should not be included in credit limit check.
Please suggest a proper update group for the mentioned requirement.
Thank you