Need your help.
I have an SO which has a credit status as Released in sales order.
When checked at VKM3, it shows Status Check B/Not Approved, Overall Status as Released and is also showing a risk cat of RK2.
Currently, the credit status of the customer has 72% credit exposure and customer has been updated with risk category 001.
From the client's automatic credit control setting, the Risk Category 001 includes Static check for open orders and deliveries, and Open items - Max open item % is 20% with 3 days open.
I would like to know,
- how is the static check in VKM3 be approved and changed it to Status A?
- As I have checked that both risk categories RK2 and 001 both have Open Items Check with Max open item 20%, then should it work if I suggest user to change the risk category into RK1 which is maintained with Max open item 75%?
Kindly help suggest solutions on how I can the static check be approved.