The order is not open. We are creating the delivery using VL10BATCH.So sales values are getting updated correctly and there is no problem in that.
The requirement is that out of Rs 100 if I receive Rs 20, we should be able to deliver the goods to the customer. In short if there is a partial payment we should be able to supply the materials for which payment has been done.
SAP credit check , will check the exposure. In the above case the exposure is +80, and we are not able to do PGI. The check doesn't considers that we have recieved Rs 20. It checks that we still have Rs 80 outstanding.
Thanks,
Sadik