When a sales order is blocked for delivery the net amount is not included in the total credit exposure of the customer. As soon as you remove the delivery block the amount will be added to the exposure. When the exposure > credit limit it will be blo...

We are using Credit management in FSCM (S/4HANA). In UKM_BP SAP calculates the credit exposure:1: open delivery value + 2: open sales order value + 3: open billing documents + 4: open invoices.Generally the total amount of credit exposure is the liab...