Commitment limit calculation

Dear All,
The commitment limit is located in the business partner payment terms tab. How the system calculate this limit ? I've got the system message customer has exceeded commitment limit when trying to copy sales order to delivery. I ticked sales order, delivery and A/R invoice tick box on general settings BP tab. Pls give advice. Tks
Rgd
Steve

Hello,
Commitment limit is a limit of sum of documents total +
account balance + undeposited check amount - open delivery (of last period).
If commitment limit is belows the total of above formula, system message will give a warning.
As about documents total, it consists of current period open sales order. The general formula is <the customer's account balance> + <the total amount of un-deposited checks> + <the amount of the current document>. You coudl read SBO help file for more detail
JM

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