Dear All,
I am Implementing Dynamic Check. Scenario: I have customer with two credit control areas. CCA is determined based on Sales area. All configurations are seems to be ok. I am using update group 00012.
After my analysis through report: CHECK_CM and Transaction: MCVR, Once my sales orders are saved the amount is not updated in the structures S066 and S067.
Please let us know if you know how to update the structures S066 and S067 automatically when my sales orders are saved.
Thansk & regards