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Former Member
Jul 12, 2016 at 02:30 PM

create DCD manually from UKM_CASE

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Hi

Is it possible to create a documented credit decision (case type F_DCD) manually from transaction UKM_CASE or SCASE and assign a sales order to the DCD? Or is the DCD created only automatically when a sales order gets blocked due to credit limit reached (set in customizing event & processes)

Regards