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Apr 10, 2011 at 02:02 AM

FSCM Credit Mgmnt problem- order goes on block again and again

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Hello FSCM guru's-

We have a problem with Credit Management in FSCM. We are having with sales orders being credit checked when changes are made to the order that should not invoke the credit checking. In certain cases (not fully identified), orders may need to be released from credit block several times once released by our credit team. Our current configuration is to go on block when a change impacts value but if sales terms, partner, order reason is changed, it will go on credit block requiring our credit team to release the order yet again. In addition, we are getting a message by line item which is also bothersome. We have been trying to understand why this is happening and we would like to correct by having only it go on block if value of the order has changed and also would like to know how to remove the messages. Any assistance you can provide would be welcomed.