Also you can try analysing your sales order through the program CHECK_CM in SE38. Just execute the program and input your order number and execute. This will give you complete credit analysis which will help you to pinpoint the issue.
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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