unconfirmed line items of a sales order into account in credit management

[Former Member]

Hi Gurus

Updated the customer orders via prog. RVKRED09.

There is only one open order for this customer = 720662. My question is: in the credit master the sales value/credit exposure is USD 77.100,00. The order is for USD 105,900.00 .

Found out that line item 20 is not confirmed in the schedule lines. So the value in the sales value/credit exposure equals item 10 and 30. So my 1question is: Where is the setting that does not take unconfirmed line items of a sales order into account in credit management?

Thanks in advance

Regards

Nalini Iyer

[Former Member]

Hi,

The open sales order credit value is updated by using LIS table (S066).

The principal condition is that the item is confirmed.

Regards,

Lionel

[former_member217082]

Hi nalini

Even though , you create a sales order for that line item , but if that item is not confirmed then the value wont be considered. into credit exposure. .

But once it gets confirmed then the value will be taken into credit exposure..

Regards

Srinath