how could i configure if my client wants open orders not to
be considered in dynamic credit management?plz
Answers were Sorted based on User's Feedback
Answer / prasanna
go to the T-Code FD32 put the Updated
000015 then the system did not
considered the open orders
while ur maintaing the credit limit
of the customer
Is This Answer Correct ? | 4 Yes | 2 No |
Answer / subha
Hi
Make them static and dont give any time hroizon . You can
do this in FD32and click on custoemr over view and remove
the date if given
Is This Answer Correct ? | 0 Yes | 2 No |
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