on 03-27-2017 7:44 PM
Dear All
We have define credit limit and rule in TCode BP for a customer but still while creating sale order status is showing credit check not performed.
Please let us know how to activate credit management on Sale Order while both FSCM and SD installed on a single system.
Issue has been resolved by maintaining relationship.
Relationship was not maintained thanks for the support.
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You have not mentioned what is your exact version - is this a S4HANA project?
Also, what have you checked so far in your configuration?
If you search the help portal for "SAP Credit Management Configuration Guide" , you will get plenty of results. Did none of these help?
There is also some best practices content for credit management in SAP Best Practices Explorer, if I remember correctly... Have you gone through that?
I know, the help portal is not very intuitive sometimes, but in this case you can find a config guide even by browsing from the main page via the Product assistance link and clicking through menus...
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Hi Veselina, Good Morning. I am also looking for Best Practices Configuration document on Credit Management. However, in the Explorer, we find only Process diagram, Test case-related docs only and don't find Config document. Can you pls check and share the link. Thank you.
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Hello Adan
Can you tell for what roles do we need to maintain relationships
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