OVA8 credit check against overdue open item

[Former Member]

Hi,

In OVA8, there is a check on open items.

May I know what is max open item % and NoDays OpenI?

Let say i maintain max open item % = 10 and NoDays OpenI = 40, can advise how system work with these with example?

As each open item has its own due date. so I just wonder what does this 40 for. I read F1 but not quite understand.

Thanks

[prasanna_kumar4 · Accepted solution]

Hi,

Check the Below links

[Maximum open item % and no of days open item in credit management|;

[Re: Open items check in OVA8 |;

I hope you understand

Regards,

Prasanna

[Former Member · Accepted solution]

Hi,

I would think

max open item % is referring to receivable and not total credit limit as total credit limit inclusive of order / delivery. Correct?

Thanks

[prasanna_kumar4 · Accepted solution]

HI

Yes ,Max. Open Item % is total Receivable from the customer with Specified period which we mentioned the No.of Days

once you raise the new sale orders if it is increased (its considered the Max.open items % value & No.of days) and its block

I hope you understand and go through the Second Link which i provided you can easily understand

Regards,

Prasanna