Hi Sandy,
I tested your issue. Only after a billing document is generated, the field "Credit exposure" & "Receivables" in FD32, were populated with values. Please test this.
Linda,
By "until the order is released" did you mean the same?
Thanks,
Typewriter
| | | ---------------Original Message---------------
From: Sandy_Narcissus
Sent: Wednesday, June 15, 2011 3:21 AM
Subject: Credit management-Why have values not been updated in FD32?
Dear experts,
At present, I have met a strange problem. When I configure credit management , the SO has already taken out the automatically credit check when I save the SO,and the field VBAP-CMPRE has the credit value. However, the FD32 doesn't carry out value update. For example, the Receivables/Sales value/Credit exposure.etc are still 0.
Every points in configuration are OK,and I have checked point by point.but I still don't know where is wrong?
Please help me.give me a clear direction to modify.
Thanks very much! |
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