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Open Sales Order Values in Credit Managment


1. I want to include the open sales orders that were created before implementing the functionality of Credit Managment. How to check the credit limits for that sales orders.

Fro Example. If i want do the credit checks for 1000 open sales orders.

2. How to reset the customer credit limit in FD32. I tried using the t.code f.28, but it will not be reset to zero(0).

Thank you,


Former Member
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