Hi srikanth balina,
Could you elaborate on the Max open item% set to 50% and No Days Open I set to 100 for OPEN ITEMS,
and Days oldest Item set to 100 for OLDEST OPEN ITEMS.
Max Open Item% = Maximum percentage of overdue open items/customer balance
For example:
If total open items(outstanding overdue) = 50 thousand, and customer remaining balance from credit limit equals 100 thousand, then,
percentage of overdue open items/customer balance will be 50%,
therefore, for SCENARIO 1
do i have to set the MaxOpenItem% = 0%, No Days Open I set to 0 and Days oldest Item set to 0 whereby as long as there's open items, then, credit check will block the sales order without having any tolerances for percentage of overdues/customer balance and no of days overdue?
Basically OPEN ITEMS are Billing Documents which has been forwarded to FI but payment has not yet been settled right?
Thank you
Regards,
Anthony