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Former Member
Jun 28, 2017 at 11:48 AM

customer unblocked in UKM_BP but still showed as blocked in the old credit screen FD32


Dear FSCM Experts,

Please help me to resolve the below issue.

Issue with the PO creation for production orders when the customer had been on credit block. The account was unblocked in the credit management module screen UKM_BP but still showed blocked in the old credit screen FD32. We no longer update FD32 since credit management went live. The system should only be looking at UKM_BP to see if an account is blocked for credit.

Customer 1234 is blocked for credit on FD32 so we are unable to create the purchase order from the requisition using ME51N. The customer is not blocked in UKM_BP and the system should be looking at that instead of FD32. Since we implemented the FSCM Credit Management module in 2 months back, we don’t update FD32 anymore.

If the credit block on FD32 is removed, we would be able to create the purchase order. Business is working on Hana data base.

Request you to please guide me to resolve this issue.