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Reply from hovering_yogi on Dec 11 at 4:01 AM I seriously hope the majority of questions here don't provide a technical solution that doesn't address the requirement - that's the problem with a lot of purely technical people - they don't think about the root cause or need and blindly provide "solutions" without understanding need.
| | | ---------------Original Message---------------
From: Reginald Kam
Sent: Tuesday, December 09, 2014 4:07 AM
Subject: How To Reduce Credit Limit Exposure And Release Sales Order Blocking By Incoming Payment
Hi SAP Guru,
My credit control is simple. In OVA8, I activate static credit check only, all other parameters are deactivated. At the static credit check setting in OVA8, only open items are taken into consideration, open-order and open-delivery check-boxes are not selected.
If a sales order is blocked because of credit limit being exceeded, how can I reduce the credit limit exposure and release sales order blocking automatically by incoming payment ?
Reginald |
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