Skip to Content
0
Former Member
Jun 20, 2011 at 01:03 PM

Credit Management

49 Views

Hi,

If a partial delivery has been made from a sales order, sap still checks the whole order value on the credit check not just the outstanding (undelivered value). Is this sap standard? Users expected only the outstanding order value to be checked. If the partial delivery has been invoiced and the credit check is still on total order value, the partial delivery is double counted in order value and invoice value, which is not correct.

Can somebody share some inputs on this ?

Thanks

Rama