We have sales order, which is delivery date is 01/03/2010, in customer master FD32, over credit limit used 59% and horizon 23.05.2009. the sale order value is 8000EUR's where my toatl credit limit is 100000 EUR's.
In OVA8. Horizon is 7 days. open sales order ad open deliveries need to consider in credit check.
My client issue is the sales order delievry date is 2010, which should not consider in credit management. but its blocking now. can you please advise whta need to done... where i can check.. if any question please let me know, i wil give more infor if required.