Hi Experts, I have configured Credit management. After creating a sales order. The field "Sales value" (RF02L-SAUFT) in FD33 is NOT getting updated. It remains 0,00. After I have created a bill, field "Receivables" gets updated. Could you please advise how field "Sales value" could be correctly updated (i.e. with values of the sales orders that have not yet been transferred to FI )? Because of the above, I can not get a warning or error message, at creation of sales order stage, when credit exposure > credit limit. PS - I have tried VKM3, releasing sales orders, but issue still persists. Please help
| | | ---------------Original Message--------------- From: Sandy Zhang 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! | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Typewriter SAP Logistics Sales and Distribution Enthusiast
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