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Question from tos72 on Apr 27 at 2:34 AM We are trying to set up order level block via credit control. What we see is, credit control mechanism in SAP is taking confirmed order value into account while calculating sales value for credit check.
The business is asking this should be calculated from sales order value!
Because we are having many unconfirmed lines in salesorders (we are not confirming with replenishment lead time or if it is a MTO process and not confirmed till PR/PO is there or till PGI done).
So, assume we have only 10 EUR left to reach credit exposure, but, we can create in total many K EUR new orders (may be 100.000 EUR) if non of the order items are confirmed. So, there is a risk to create many order for a risky customer ...
We searched oss notes, forums but could not find some relevant solution
Thanks
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