How to update the Credit Exposure in PRD at the first time.

[Former Member]

Hi, this is my question: How can I update the Credit Exposure (Sales Value and Receivables) in PRD for all the customer that already have sales order and invoices not paied.

I have tried this two alternatives, but I need to know which is the right way to do this:

1) Using FD32 Updating manually the Credit Control Area + Risk Category, then after to save, I can realize that the value for Receivables and Sales Value were uptaded.

2) Using F.28, also has assigned the credit control area + receivables + sales values, but let the risk category with the default value that we have set for the new customer.

SO, in both case, I see that the credit exposure has been well updated ¿WHAT SHOULD I DO IN THIS CASE? I know that the F.28 has another use refered to restructure some data when you make changes, but this is not my case in this moment.

THANKS all of you.

JEOS.

[Former Member]

I would use F.28