SAP Credit Management Special rules for Credit Exposure

[former_member541183]

Hello,

I have a requirement to customize credit management for customers.

The rule to calculate Credit Exposure is:

Include:

- Sales Orders (VA02)

- Deliveries (VL02N) for Sales Orders (VA02) and Scheduling Agreement (VA32)

- Invoices

...

But I want to exclude :

- Scheduling Agreement (VA32)

I disabled credit management for Scheduling Agreement, Document type, but Credit Exposure doesn't add the amount of deliveries which are created for this scheduling agreement.

Could you please help me to customize this special rule?

Thanks in advance.