Exclude sales order value from Credit exposure

[Former Member]

Hi Experts:

Can I only credit limit for a customer by Receivables(AR)??

Shwan

[jiteshmehta · Accepted solution]

Desh Shwan

Check the configuration Credition Control Area, you will find update group. Each Update group has different meaning and updates the document accordingly

No update from SD documents

000012 Open order value on time axis, delivery and bill.doct value

000015 Open delivery and billing document value

000018 Open delivery value for sales order, open billing doct value

blank means No Update from SD Documents and

and 000015 open sales orders are excluded, but as delivery are commitments and which should have been billed it takes into account delivery.

I think 000015 will suit your requirement

Regards

Jitesh

[Former Member · Accepted solution]

Thanks for your kindly help.

[former_member204513]

Dear Wang,

I don't know what is your exact requirement....

but as per my under standing the sales order value also will be added along with Recievable while checking the credit limit of a customer.

I hope it will help you

Regards,

Murali.