The credit limit check checks if the business partner's credit limit is exceeded before the order is released and before the additional work is approved. If it is exceeded, the order cannot be released and the job approval for the additional work cannot be approved. For more information about additional work, see Order Processing for Additional Work and Deferred Work.
The check considers all open items that have not yet been invoiced or billed of the current, open order, as well as all the customer's prior commitments (taking the credit segment into account). Rejected items are not taken into account.
The check is run for all payment terms that have been activated for the credit limit check in Customizing.
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The following order types are taken into account during the credit limit check:
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