SAP Dispute Management - Disputed Invoices and Credit Exposure

[Former Member]

Hi Gurus,

I'm currently implementing the SAP Dispute Management Module and I have a question related to Credit Exposure and Disputed Invoices. My customer wants to exclude disputed invoices from the Credit expusure in SAP Credit Management. Is this a Standard customizing set-up or is this a enhancement?

Thanks

Nicolas

[Former Member · Accepted solution]

Hi,

For to exclude disputed invoice in credit exposure you can use BADI :UKM_FILL in method FILL_FIELDS.

[Former Member · Accepted solution]

Thank you Naresh