Exclude credit items from credit check of Overdue Open Items
The client has put in place following 3 Individual steps in a Check Rule when a new Sales Order is created:
1. Statistical Check of Credit Exposure (010)
2. Check for Age of Oldest Open Item (110)
3. Check for Overdue Open Items (130)
The 3rd check, i.e. Check for Overdue Open Items takes into account all the items whether Debit or Credit.
Now the client wants that the Check should exclude all the Credit Items whether overdue or not.
The check should happen for the Overdue Open Debit items only.