auto credit check
1) In auto credit check (OVA8), We can set the check against open items. I went thru its help. But couldnt understand much. Can anyone please explain it for me?
How to define that ratio? what if it is 10% and what if 50% or 90%. How the system reacts to that?
2) I have the requirement that the item could be due (unpaid) till the customer's payment term. If its crossing that no. of days, then it shud place the credit block. How can u use 'open items' check for this requirement?