Open orders not to be considered in dynamic credit management

[Former Member]

Hi Friends.

How could I configure if my client wants open orders not to be considered in dynamic credit management ?

Whether can we Make Horizon period as 0 (zero) to achieve this.

Best Regards,

Navaneeth

[former_member186385 · Accepted solution]

Hi,

While defining the credit control area, set the UPDATE GROUP as 000015

regards,

santosh

[kalyan_mokirala]

Hi Navneeth

Firstly check with the the time of horizon as zero If it has issue then probably you have to use the update group 000015 for the credit control area along with the above change.

Normally if we use the update group 000012 for the credit control area and if we don't have order then system will automatically swich to the next update group 000015 and will perform the updation where open deliveries, open bills and Accounts receivables are considered. But as you don't want to have open orders to be considered you can use 000015.

But my staight question if you don't want to use time horizon then what is the need if using dynamic credit check? use static credit check with open orders check box unchecked in OVA8 screen I think that will work. Do necessary testing before you conclude. 

[former_member184080]

Check if this helps you.

http://www.allinterview.com/showanswers/126075.html

Regards, Sai Krishna.