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[sap-log-sd] Updating Credit Exposure

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Posted by SAP_2009 (SAP Consultant)
on Aug 24 at 6:12 AM
Dear Experts,
I have the following requirement from my client, regarding the update of credit Exposure
i) The credit exposure for a particular product needs to be updated by a security value that is independent of the order value and the payments made.
In other words, the sales order, invoice and the payments should have no role in updating the exposure. A value will be sent for that particular item, and this needs to be in the exposure calculation along with the other products for a customer.
ii) The value that is updated should be there for some fixed calendar days (say from 1st to the 15th of a month only) irrespective of whether the payment is made or not.
Any ideas from your end for acheiving this will be very helpful
Thanks in advance
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