on 12-17-2007 4:04 PM
hi expert,
1-hi expert my client requirment is if there is open sales order or open delivery credit exposure should be updated.please help me on issue and guide me to configure.for static .
EX:if i create sales order and save it the net value of sales
order should be added to credit exposure.
2- if i have done all setting for credit management if suppose i
have not maintainA in pricing procedure as subtotal.so please
tell me which document system will not consider.or who system will behave just explain in detail.
Regards
Nisha A
just goto automatic credit chek
n ticked on open order n open delivery
nw see what effect comes up?
debajyotikarmba@gmail.com
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