Credit Management (Open Items and Oldest Open Items)

[Former Member]

I have 2 questions.

1)What is the difference between Open Items check and Oldest open items

2) I want to activate a Credit management check which should work in way that the Order will be blocked on the basis of Payment term check

Let say if I am using the Payment terms 0001 i.e Payment immediately due net .now what I want is that if I post the first invoice system as configured will check only the Credit check againt the credit Limit but when i post the 2nd invoice on the same day and the first invoice is not cleared system should give a warning message for it .

Currenlty as i Configured it working but not for the same day option its give a warning on the 2nd day's invoice

SO Need the help of Experts.

Thanks in advance

[Former Member · Accepted solution]

Hi,

Open items check means it will consider all the open items when it is doing credit check. Here it adds all the open items amount and do the credit check..

Oldest open item means it will consider only the oldest open item and based on tht i will do credit check..Here i will check the oldest open item value and its date then do the credit check..

Coming to payment terms check, system is responding correctly.. because payment terms are immed due net. tht means still time is there in the same day. that is the reason it is not blocking the second document.

once move to 2nd day then it means first doc is not cleared tht is the reason it is blocking the 2 nd doc on 2nd doc..

Hope u have understand..

Regards

Sankar