Credit Management for Deliveries
Have some questions regarding the above topic:
My setting in OVA8
Open items (ticked) Reaction (B) Status (ticked) Max.open.item % (0) NoDays openI (61)
1) On occasions when there are open items outstanding which exceeds 60 days, the message 'Max % open items exceed' appears when creating Delivery Note. System does not allow me to save the DN. After releasing the Sales Order via VKM3, sometimes it allows me to create and save the DN. Other times it does not work. Can anyone advise me on this problem?
2) I would like to know how does the system actually handle the config above when there is a credit check on maximum % open items. Is it thru VKM3 credit release or getting customers to settle the outstanding open item?