When will we have a Dynamic Credit Check taking in consideration A/R?

[mamoreira]

When will we have a Dynamic Credit check that takes in consideration the open invoices only considering the paying terms?

Example: If you have a customer with orders for several months but that has payment terms at 15 days and is paying regularly without delays. Maybe, you don't want to take in consideration all the open orders but only the relevant orders in each period.

Order 1 : delivery in 30 days and payment after 15 days amount 100 Keur

Order 2: delivery in 45 days and payment after 15 days amount 100 Keur

Order 3: delivery in 60 days and payment after 15 days amount 100 Keur

If Credit limit from insurance is 200 Keur

When you are entering order 3 it will be blocked but reality if customer pays normally it will never be over the 200 Keur.

[JoergAldinger]

This question seems to have the wrong Tag assigned. SAP Customer Checkout currently doesn't do any credit checks at all (out of the box).

You may want to post with a different tag so your question gets seen by the right audience.

Best regards,

Joerg.