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issue related to credit management

Former Member
0 Kudos

hi expert

hope you all are doing well.please suggest the configuration for

credit management to match the requirment.

Ex:

customer 123

credit limit -1000

exposure - 900

now i create sales order for value 200

when i save the document

and check in fd33 there is no update in exposure.

but my client wants update in exposure. the configuration

is as below

updates group 000012

and also there is tick in

1-open order

2-open delivery

3-item check

4-static credit check

so please suggest me

the configuration tips to map scnerio

Regds

nish A

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

check tcode OMO1 and give info structure as s066 and double click on it and make change as synchronous update as u[pdate rule.

may be it will helps u. if not not help u search for SAP notes

Former Member
0 Kudos

hi expert more information

the business wants

all open orders and deliveries should be included in credit limit check. This inclusion should happen in time when orders or deliveries are created.