Credit management

[Former Member]

I'll be happy if anybody can explain me about the answer of the following question. Pointing out a link for the answer of the question will also be good for me.

Thanks in advance.

Which of the following are checked during credit management?

(a) Open items

(b) Open deliveries

(c) Open orders

(d) Disputed items

(e) Cleared items

[Former Member · Accepted solution]

> Hello,

In static credit check, the sytem check for the customer's credit exposure may not exceed the established credit limit. The credit exposure is the total combined value of the following documents

Open orders, Open deliveries, Open billing documents, Open items (accounts receivable).

In dynamic credit check, it will incluse all the static part and the dynamic part also, that is the open order value.The open order value includes all undelivered or only partially delivered orders.

Prase

[Former Member]

hi

for credit management we are using OPEN ORDERS, OPEN DELIVERY , OPEN ITEMS

regards

krishna

[Former Member]

We have activate the dynamic check in automatic credit control. Only then it will take the open orders and open deliveries into account.

Regards,

Nithin.