Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Credit Management requirement

Hi all,

I am configuring credit management. As per my client requirement in credit management it should not consider sales orders while caliculating the credit limit. It should only consider the Open deliveries, Open invoinces. How can i configure this in system. Replies would be awarded.

thanks in advance

Regards

Sri

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question