Exclusion of open sales order in credit management

[Former Member]

Hi friends,

My requirement is that, all open sales orders should not be considered into credit management.

Is this possible in simple credit check or Automatic creidt check? Tell me the settings.

Regards

Rama

[jignesh_mehta3]

Dear Rama,

You can definitely Exclude Open Orders in Automatic Credti Management.

Use T-Code - OVA8

Select the required combination of Credit Control Area, Risk Cat. & Credit Group & double click.

Under Checks Tab There is Check Box for Open Orders.

In your case as you want to exclude Open Orders, just uncheck the box.

Hope this helps...

Give points if useful...

Thanks,

Jignesh Mehta

[Former Member]

Hi Rama Rao,

If you want to exclude open orders from credit management activity, then you go with simple credit check where the system compares the credit limit with document value plus open items . In automatic credit check, system takes open orders into consideration for credit limit checks.

Regards

Sankar