Dear Friends,
For a specific risk category we want to consider only Recievables as credit exposere and credit check be done only against Recievables.
1. Is it possible to configure/develop Credit Exposure value calcuation should consists only Recievables but not open orders or open deliveries for a specific risk category.
2. If 1 is possible, how to make Credit check should be carried only against Recievables but not open orders and oper deliveries.
Thank you very much for your support.
Regards
Surya.
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