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Automatic Credit check - Considering open Items & payment terms due

We have a business requirement , the credit check has to consider  only open items + payment Due (Considering Payment terms + 1 month)

  • The open items represent documents that have been forwarded to accounting but are not yet settled by the customer
  • Payment terms  30 Days  + 1 Month

Ex: Credit limit of 10000 INR is set to the customer  & Payment terms is 30 Days + 1 Month 

1 case : sales order is raised for  11000 the system will perform a credit check, based on  exceeding credit limit

2 Case :

First  Sales order is raised for 3000 INR , on  28 - 10 - 2015 , followed by Delivery& Invoice  - which is into open item .

second  sales order is raised  for  2000 INR  0n  26 - 12 - 2015 , though the credit limit is available  based on  payment term due the system  has to perform credit check , which is 30 days + 1 Month

Can  any one guide me how to meet the  above requirement

Former Member
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