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Exclude sales order value from Credit exposure

Update:11-30Source: network consolidation
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Hi Experts:
Can I only credit limit for a customer by Receivables(AR)??
Shwan

The Best Answer

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Desh Shwan
Check the configuration Credition Control Area, you will find update group. Each Update group has different meaning and updates the document accordingly
     No update from SD documents
000012     Open order value on time axis, delivery and bill.doct value
000015     Open delivery and billing document value
000018     Open delivery value for sales order, open billing doct value
blank means No Update from SD Documents and
and 000015 open sales orders are excluded, but as delivery are commitments and which should have been billed it takes into account delivery.
I think 000015 will suit your requirement
Regards
Jitesh
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