Credit Exposure - Confirmed Qty

[Former Member]

Hi, can anyone advise how to go abt changing the credit exposure in sales order to be computed based on order qty instead of confirmed qty? Also, what's SAP rationale of using confirmed qty instead of order qty?

Thanks

Peter

[Former Member]

Hi Jonathan,

Let me explain further. I configured automatic credit check to error when credit exposure > credit limit. When i create a SO with no stocks qty available, but the value is already exceeding the credit limit, SAP still allows the SO to be saved. Bcos, the total exposure is based on confirmed qty x price and it's not including the last SO created since there's no available stock (no confirmed qty).

I would like SAP to compute exposure based on order qty in this case. Is this possible?

Thanks

Peter

[Former Member]

hello, friend.

under SAP standard, credit is based or order quantity. when an order is blocked for credit you will not see confirmed quantity. only when the order is released that you can see confirmed quantity.

UNLESS, you made some settings in 'Block Quantity Confirmation in Delivery Blocks'?

regards.