on 04-24-2008 10:30 AM
Dear All,
My client is using Automatic credit control.
They have a new requirement in credit limit, i.e.Credit limit utiliation is currently showing the unexecuted order value also. This should be corrected by excluding the value of open orders.
Can anyone please guide me what are the steps to be followed to meet the requirement.
Thanks & Regards,
Shammy
Hi
In transaction OVA8, you have the different options to do the settings for Automatic Credit.
Regards
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