I followed all the steps in the best practice configuration guide to customize credit management for S/4 Hana. currently the checks for maximum document value is working, but the static check for credit limit is not working
* I had defined credit limit for the customer as 1
* When i save a sale order for the customer it doesn’t gets blocked and the credit limit status is approved.
I suspect 2 points
First, in defining automatic credit control there is no check box for Open Orders, although it appears in SAP configuration guide
Second, in define checking rule step 10 for Statistical Check of Credit Exposure refers to field name MAX_DOC_VAL
Please advice if i’m missing something.