Credit exposure in credit management

[Former Member]

Hi All,

Credit exposure=open sales order+open deliveries+open invoices.

Now When we have credit management active at delivery level ( not sales order ), then do the system still taken open sales orders into account for calculating the credit exposure.

regards

Pamela

[rahul_vishwakarma2]

Hi Friend,

      Try this Link :
http://help.sap.com/erp2005_ehp_06/helpdata/en/4d/7ca1db198e0d6ee10000000a42189e/frameset.htm

Regards,

Kundan

[former_member491727]

Hi Pamela,

This all depend on 2 types of Credit Limit

1. Static Credit Limt

2. Dynamic credit Check

Details of both the type of credit check you will find in SCN.

So, either it is Static or Dynamic in both the case Open Sales Order will be consider as credit exposure.

(NOTE: Also in Simple Credit Check open sales order was consider as Credit Limit)