Hi SAP folks,
This isssue is relating to FSCM-credit managment. Initially we have configured classic management and later we have changed to FSCM. Now, in TC: FD32 you can give customer no. and credit cont area and select overview, gen data, credit cont area data and then press enter 4 times now you will get internal data tab under this there is a field called Credit rep. group. We need this field when doing sales order in TC: VA01. How should i achieve this case?
At present it is not determined on sales order when FSCM credit management is active.
Thanks in advance