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OVA8 credit check against overdue open item

Hi,

In OVA8, there is a check on open items.

May I know what is max open item % and NoDays OpenI?

Let say i maintain max open item % = 10 and NoDays OpenI = 40, can advise how system work with these with example?

As each open item has its own due date. so I just wonder what does this 40 for. I read F1 but not quite understand.

Thanks

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1 Answer

  • Best Answer
    Jan 14, 2012 at 06:34 AM

    Hi,

    Check the Below links

    [Maximum open item % and no of days open item in credit management|Maximum open item % and no of days open item in credit management;

    [Re: Open items check in OVA8 |Open items check in OVA8;

    I hope you understand

    Regards,

    Prasanna

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    • HI

      Yes ,Max. Open Item % is total Receivable from the customer with Specified period which we mentioned the No.of Days

      once you raise the new sale orders if it is increased (its considered the Max.open items % value & No.of days) and its block

      I hope you understand and go through the Second Link which i provided you can easily understand

      Regards,

      Prasanna