I have scenario in credit management- My client has stastical credit check and he does not want open oders to be considered for credit check and also i tried removing the check for open oders in ova8.
Kindly help me out with correct answer.
you have the possibility in transaction OVA8 to maintain a routine for no credit check in a document.
Here you can specify a routine number that contains conditions for when a credit limit check should take place.
Or you dont have an entry for orders in transaction OVA8.
I hope that the information are helpful.
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