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how could i configure if my client wants open orders not to
be considered in dynamic credit management?plz
- 3 Answers
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Answer Posted / 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 |
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