We have following scenario : When Customer was created in R/3 due to some issues Business Partner was not created.
Ideally it should have been created automatically . Then sales team created Sales Order & Billing was also carried out.
The Credit Management is enabled under FSCM module . The sales order should not have been created at all & further to that billing should not have happened . I have checked the configuration settings & everything seems to be fine.
Please advise where the problem could be.