Hello Sir, the steps that you showed in the video is that the only steps that need to be performed form the SD sides and nothing else right, and suppose the sales order is blocked due to credit fail then in which scenario we will release that order.
In OvA8 ,max document value field consider only open sales order values or open delivery and invoice also.Could you please explain.Thanks in advance.Really nice video
Your horizon explanation is wrong. how Horizon period(4M) works is that system will not consider orders that will take more than 4 months to become available and be delivered. From customer point of view, you will get pissed of at a company if they block your credit saying "it will take 4 months or 6months for the product to be delivered untill then we will have your credit blocked" since there is limit in credit you cannot order more than that ands its the company's fault for taking more time to deliver. So basically horizon period is helpful here for the business to run effectively.
Don't expect implementation in ecc. New and existing projects are implementation / upgrade projects done in S4 HANA only. Ecc not stopped support and small rollout projects running until 2030
