# Order delivery and credit risk

Synthetic business case

Connect sales orders, customer credit, delivery status and collection context to review combined credit and delivery risks.

## Business question

An order is ready to ship. Do credit exposure and overdue receivables permit release?

## Who it is for

Sales operations, credit management and logistics teams

## Business objects

- Sales orders
- Customer credit limits
- Credit exposure
- Delivery status
- Receivables

## Try the workflow

1. Inspect linked business records — Select sample SO-202606-9001 and inspect sales orders, customer credit limits, credit exposure and their linked records.
2. Analyze risk and source evidence — Analyze insufficient credit and overdue receivables alongside delivery windows and credit-release policy.
3. Edit source data and recalculate — Edit the sales-order source record and recalculate to compare credit and delivery proposals.
4. Review and track the current response — Review credit evidence, confirm and progress the current task as guided, and inspect delivery status and response receipts.

## Adapt to your business

- Align customers, orders, credit exposure, deliveries and receivables.
- Define credit-limit calculations, overdue conditions and release authority.
- Use existing enterprise roles and resource permissions. This package is a synthetic business example; live SAP connections and updates require separate integration and validation.

## Case package

Version: 0.1.0 · 240 rows · 43 resources · 68752 bytes

Package language: Chinese

SHA256: 7a033c8935c429f7b63e2e5e966f323d4ebf6424dc9e4472861a5aba71addc10

Import checks the required capabilities and your account permissions.

[ZIP](/case-packages/sap-sd-o2c-demo/0.1.0/case.zip)

[Import guide](/en/cases/import)

Required capabilities: sap-domain-case-workflow v1

This synthetic case is not a customer success story.