CREDIT CHECK

[Former Member]

hi gurus,

can any one explain , what is the difference betwwen the updation group 000012 and 000015 in credit control area and in the screen OVA8, static check what will happen if we check the field OPEN OREDRS and OPEN deliveries and if we dont check these fields what will happen

pl explain it.

Edited by: sk on Aug 4, 2008 10:08 AM

[jignesh_mehta3 · Accepted solution]

Dear SK,

Update Group - 00012 - Takes into consideration Open orders based time axis, deliveries yet to Billed & Open billing doc value with compiling Credit exposure.

Update Group - 00015 - Takes into consideration only Open delivery yet to be billed & Open Invoices value while compiling Credit exposure. It DOES NOT take into consideration Open Orders value.

If you check the Open orders feild then the system would take Open Orders value into conideration. If you dont check it, then you can create as many orders you like, but the system would block Deliveries if the Credit limit is exceeded...

Hope this helps...

Reward if useful...

Thanks,

Jignesh Mehta