Skip to Content
Former Member
Jun 25, 2008 at 09:09 AM

Credit management


Hi friends,

we are having credit management activated at the time of customization I have checked the Open Orders and Open deliveries, and Static check.

But now the client wants to remove the sale order value form the credit check and want to consider only open delivery order.

I have now removed the open order check in the customization but still system is calculating the open sales order value and showing that credit limit has been exceed.

guide me where to do the customization changes so that i will do accordingly so that system will not consider the sales value in the credit exposure.