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Credit Management: How to include back orders value in credit exposure?

Former Member
0 Kudos

Hello,

We have to have credit management implemented for some sales order types.

Credit exposure is working fine with normal sales orders.

But credit exposure is not taking into consideration the value of backorders which are present prior to credit management was implemented (with horizon period of 2 months).

.

Please let me know how we can include the value of back orders in credit exposure?

Thanks in advance for your answer.

Mallik

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
0 Kudos

hi

goto OVAD

assign delivery type with dly credit group 02, GI credit group 03. s ave

goto OVAk

assing order type with check credit D credit group 01

goto OVA8 double click on relevant credit control

field Oldest open item select it, then Days oldest item assign value

regards

krishna2603@yahoo.com

Former Member
0 Kudos

Hi Mallik,

You can go to IMG --> Sales and Distribution --> Basic Functions --> Credit Management/Risk Management --> Credit Management --> Assign Sales Documents and Delivery Documents, and assign Back order type.

Good luck!

Quang,

Former Member
0 Kudos

Hi Mallik,

You can go to IMG --> Sales and Distribution --> Basic Functions --> Credit Management/Risk Management --> Credit Management --> Assign Sales Documents and Delivery Documents, and assign Back order type.

Good luck!

Quang,

Former Member
0 Kudos

Hi Mallik,

You can go to IMG --> Sales and Distribution --> Basic Functions --> Credit Management/Risk Management --> Credit Management --> Assign Sales Documents and Delivery Documents, and assign Back order type.

Good luck!

Quang,

Former Member
0 Kudos

Hi Mallik,

You can go to IMG --> Sales and Distribution --> Basic Functions --> Credit Management/Risk Management --> Credit Management --> Assign Sales Documents and Delivery Documents, and assign Back order type.

Good luck!

Quang,