Skip to Content
Former Member
May 07, 2010 at 05:46 PM

Ignore Open orders in Credit Check


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,