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Credit Control Area not getting updated in Sales Order after specifying credit account in FD32.

The thread is already archived so I cannot post a comment -

https://archive.sap.com/discussions/thread/3386336

but i have the same question, difference of Production and Development or Quality Boxes:

Question: Why are the sales orders not updated after the credit master is created in Production?

> OMO1 setting - ok

> Subtotal A assignment - ok

> Update group - ok

> Risk Category - ok

> Asynchronous update - ok

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2 Answers

  • Jul 07, 2017 at 02:24 PM

    It seems that your question requires additional information. Please make sure that your question outlines the steps you took to find information since you have not indicated whether you have checked all the areas, tried with the reports mentioned in the thread shared by you. This way members will know that you searched and were unable to find what you needed.

    You may also want to include screenshots of what you're seeing, to help members further understand the issue. And please provide some additional details, as the question is fairly short.

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  • Jul 08, 2017 at 07:21 AM

    Adding to what G Lakshmipathi outlined, usually forum members will ask also for screenshots of the result of check_cm for problematic orders, which are created after importing the configuration and running the reorganization reports. Please, make sure, that you have included these to avoid 'more information' requests ping-pong.

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