Skip to Content

FSCM Credit management updated credit class in SD documents

hi, we move a customer from a credit risk category to another (in UKM_BP). Sales Orders entered prior to changing risk categories. How do we update the orders to now test using the newly entered credit risk category? (when running AR we used F.28, now systems tell us to use UKM_RFDKLI20, but documents are not updated)

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

0 Answers