on 08-30-2013 6:00 AM
Hi FSCM Experts,
We are using FSCM Credit Management. Credit Exposure in FSCM is not getting updated correctly when the Sales Orders are created (category 100). Subsequent to the creation of Sales Orders, the System is not updating the Open Delivery Exposure (Category 400) even when the Deliveries have been created in the SD.
In other cases, the System is retaining the Open Order Exposure even after the Invoice has been created\cleared.
Due to this reason, the Exposure values are doubled unnecessarily for the customer. Also consuming double credit limit.This is happening across the Order Types & for many Customers.
Has anybody faced this kind of issue? Please suggest.Its urgent.
I have read old Post : http://scn.sap.com/thread/3209542.Its not helpful as one of them have replied regarding Traditional credit management not FSCM.
As all FSCM reports starts with "UKM_".....
Hi Ritesh,
I came across the same issue in my system. Will share the way we fixed it.
The update of credit exposure is done by 2 BADIs in FSCM.
BADI_SD_CM for SD related items.
UKM_FILL for all FI-AR related items.
If the open orders are not flowing to open deliveries and open invoices, check the methods FSCM_COMMITMENT_UPDATE_DELVRY & FSCM_COMMITMENT_UPDATE_INVOICE in the implementation of the BADI, BADI_SD_CM. If these 2 or not implemented/wrongly implemented, then the value flow from open orders-open deliveries-open invoices will not work.
Check these 2 methods and your XI/PI settings and it should work. Hope its helpfull.
Thanks
Prabhakar
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