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Credit Check without considering Open Billing Item Value

Hi Experts,

In Automatic Credit Management Functionality, where the Credit Check happens during Sales Order creation by comparing the Limit set in Credit Master with the Total Value of Open Sales Order + Open Delivery + Open Invoice (Without Accounting Doc) + Open Billing Item (released to Accounting but not paid by Customer). H'ever, i would like to know if it is possible to consider only total value of Open Sales Order + Open Delivery alone. Pls share if anyone come across such scenarios.

Former Member

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