how could i configure if my client wants open orders not to
be considered in dynamic credit management?plz

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how could i configure if my client wants open orders not to be considered in dynamic credit managem..

Answer / rana

Dear Prasanna,
you never find updated option in fd32.you can find updated 000015 in enterprise structure>definition>financial accounting>Define credit control area.if you select updated 000015,order value will not calculate in credit check.

Is This Answer Correct ?    9 Yes 0 No

how could i configure if my client wants open orders not to be considered in dynamic credit managem..

Answer / prasanna

go to the T-Code FD32 put the Updated
000015 then the system did not
considered the open orders
while ur maintaing the credit limit
of the customer

Is This Answer Correct ?    4 Yes 2 No

how could i configure if my client wants open orders not to be considered in dynamic credit managem..

Answer / subha

Hi

Make them static and dont give any time hroizon . You can
do this in FD32and click on custoemr over view and remove
the date if given

Is This Answer Correct ?    0 Yes 2 No

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