Credit management

[Former Member]

Dear frnds,

Please help me with the below requirement ,

We have removed open sales order option from automatic credit check so that

system should not consider open sales order value while credit check, this is working fine , but

we want to remove open sales order value from credit exposure also  which system

has considered previously.

How can we achieve this.

Thanks and Regards

Adarsh Kukke S

[Former Member · Accepted solution]

Hello Adarsh,

Can you please check in OB45 tcode about the update group for the credit control area. You may use the update group 000015 and recheck the issue again.

Regards,

Bhavin Joshi

[Former Member · Accepted solution]

Hello Bhavin ,

Thanks for the solution , its working fine as per the requirement .Anyhow am still exploring

with different scenarios if i find anything new then ill let u know.

Thank you again

[moazzam_ali]

Hi

Please change the updating rule in OB45 for your credit control area as suggested by Bhavin. After this you have to execute the program RVKRED88 for your credit acount and credit control area. For simulation there is RVKRED88 and for updating there is RVKRED77. Please test and update your findings.

Thank$

[Former Member]

Thank u Moazzam,

Its working fine i did as mentioned above, if any thing new  ill let u know.

Thank u