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Credit Exposure Update
The commitments resulting from all open orders are transferred to SAP Credit Management. Every update made to the order commitments updates your business partner's credit exposure.
Documented Credit Decision
If the credit limit check is negative (the credit limit has been exceeded) and payer has corresponding risk class assigned, the credit analyst has to make a decision in SAP Credit Management. To ensure that the credit decisions are based on the most current data, the commitments resulting from the open orders are transferred to SAP Credit Management.
Split Indicator
When an order is saved, the system runs a credit limit check for the relevant payer (not the customer in the order header) and transfers the commitment to SAP Credit Management, which in turn updates the payer's credit exposure. In this case, the credit exposure is the sum of the order items (credit price). The system takes the split indicator into account as follows:
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