Also Try analysing your Sales order through the Program CHECK_CM. Just execute this program in SE38 and input your order number . This will give you complete analysis of your SO.
Regards,
Sundar
| | | ---------------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! |
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