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Resubmission at Item level and Worklist

Hi

There are two options provided by SAP for resubmissions . one is at customer level (BP level) OR item level (invoice level). However there is a rule while building collection strategy called "CR00000018 - There is a resubmission due for the customer". If we use this option and assign certain points to it, does the strategy valuates Customer level resubmissions only or item level resubmissions only or both?

I seem to notice only customer lever resubmissions are taken into considerations. Can any one confirm or explain how this works please?

Thanks

Aleem

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2 Answers

  • Best Answer
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    Former Member
    May 29, 2015 at 08:07 AM

    This should work for both.

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    • Hi,

      For Invoice level it is CR0000012. But when I use both rule, I see some conflicting problems and I am not sure how to resolve. Basically at account level if we keep resubmission date as 25.06.2015 and at invoice level if we maintain the same resubmission date as 25.06.2015 then the worklist item doesnt goes and still shows up when you re generate the worklist. Any thoughts ?

      best regds

      Subha

  • May 29, 2015 at 05:04 AM

    by the way this is in FSCM - Collection management.

    I couldn't find any documentation in help.sap.com or any other websites. Any ideas?

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