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