Static Credit Check

[Former Member]

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.

[Former Member]

Thanks a lot

[Former Member]

Open order -- if you check this system will l consider the Open order value that is created order value

Open delivery -- If you check this system will consider the open delivery value that is pgi not done

Will consider these value for the total credit limit of the cusomter

Kishore

9661886844

[Former Member]

In Static ,there is an option for Credit Exposure of Open Orders & Delivery.But its up to you to select any of them as per the requirement.Whatever you select , it will consider only that check box.

Best Regards,

Ankur

[Former Member]

Hi Ankur,

Does it mean that if check open order,the system ignores the rest i.e, does it ignore Open Deliveries,Open Billing Items,Open Items?

Regards,

Phani Prasad

[Former Member]

Yes ,thats why there is a separate Check Box for every Sales Process whether to consider or not.

Best Regards,

Ankur