How does the credit managment computation

[Former Member]

Hi Experts,

would like to know how does the system calculate based on what criteria to produce the result in FD32 -> status -> sales value amount?

I notice this sale value was computed based on open sales item.

My question is OPEN SALES VALUE means sum up all sales order type? or suppose credit sales only? or what order type ? or any outstanding open order type?

How about the receivable amount? Is it regardless of any document type as long as it is unclear status in billing?

Thank you very much.

Regards,

Yong Kok Wah

[Former Member · Accepted solution]

Hi,

Sales value means open Sales value. That is open sales orders but not yet delivered.

You have to assign the Credit Group for the sales documents, which are relevant for credit check (OVAK). For ex. Standard sales order is relevant for credit check, whereas Inquiry or Quotation is not relevant for credit check. So based on the Credit control area, Risk category and credit Groups, the system will check the credit limit.

Receivables means open Billing documents value.

Regards

M. Lakshmi Narasimhan

[Former Member]

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