To exclude Open Order Value in Credit exposure for Delivery credit Block

[Former Member]

Dear All,

I have assigned the credit Limit block at the Delivery Level.

For the credit Exposure, i have removed the ticked for Open Sales Orders.

But when i created sales Order, that open order value get added to the exposure. I want to have only the Open Delivery values and other pending Invoices.

Is there any option for me to avoid the open sales Order value get updated in the Credit Exposure.

Thank U,

Uwanthi

[Former Member]

Hi,

Remove Sales document type from 'Assign Sales Documents and Delivery Documents' node and assign only delivery credit group.

Check configuration in OVA8 for both the credit groups.

In FD32 if sales value is already added as open items and exposure is updated, try using a new customer to test your requirement or reset the customer.

Regards,

Amit