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Former Member
Oct 16, 2007 at 06:51 PM

Credit Management

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Hi,

I'm using update group 00018 for my credit control area.

In the credit management screen for a customer it's taking into account of all open sales orders also for which no items are confirmed.

I guess it should be taking in to account only the deliveries which are sent for picking and the ones for which goods issue is posted but no billing.

I ran the program RVKRED88 and it shows up the open orders also.

Any suggestions...

Thanks,

Vish