Reassignment:
The reassignment button is not used to invoke a new credit check, but
rather to shift credit from one document to another. The following
example explains the system behaviour:
Value Status
Doc 919 30,000 A (passed credit check)
Doc 920 10,000 B (failed credit check)
Doc 921 20,000 B (failed credit check)
After using the reassignment functionality the situation is the
following:
Doc 919 30,000 B (failed credit check)
Doc 920 10,000 A (passed credit check)
Doc 921 20,000 A (passed credit check)
Credit values are reset for documents which have been selected for
reassignment. The credit check is carried out on this basis and
according to how the selected documents are sorted. The credit values
of the individual documents are reconstructed in this sort sequence.
If there is a block on any document checked earlier in the sequence,
the block will be lifted.
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