Static Credit Check

Hi All,

What is the use of check boxes 'open deliveries' and 'open orders' which are adjacent to static in OVA8?Documentation suggests the following-------

The customer's credit exposure may not exceed the established credit limit. The credit exposure is the total combined value of the following:

Open sales documents

Open delivery documents

Open billing documents

Open items (accounts receivable)

You can specify in the adjacent fields whether the system takes into account all open orders and all open deliveries.

If one observes the senences in bold,one can understand that both implies the same meaning.Then what is the specific use of the check boxes?Awaiting your valuable inputs.

Regards,

k.V.S.Phani Prasad.