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Former Member
May 07, 2010 at 05:46 PM

Ignore Open orders in Credit Check

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Dear All,

As you are aware of that in the Static Credit Limit Check

The credit exposure is the total combined value of the following documents:

- Open orders

- Open deliveries

- Open billing documents

- Receivables

The requirement is to exclude Open orders for specific risk category and consider only New Orders + the other open documents to calculate and check for credit limit. How can i achieve this. Please advice.

Note :-Open Orders Check in OVA8 does not help to fix this.

Thanks & Regards,

Vikas