Hi,
I have encountered a problem...here in my client automatic credit check has been implemented...in the settings we have not checked the open order and open delivery check box but still the system is taking into account all open order and open delivery value in credit exposure field.
we would like to exclude the open order and open delivery values while checking the credit exposure of the customer.
we have already tried the RVKRED77 program for re organization for few customers it is working fine but for other customers this program does not reset the credit exposure field.
kindly someone help on this issue...
Regards,
SaravanaaS
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