hi all,
I have the following situation: order's payment terms don't match the account's PT and is on LA1 risk category (critical fields is marked in SAP for recheck). we have released the order in VKM3 and then we run ZFICREDITCHECK and the order is placed in status "A" approved- please can you let me know if the program is not rechecking it because it was already released in the same day ? also when I change the account to MA1 and also change the order to MA1 and then we run ZFICRDITCHECK the order gets blocked status "B". is there some set up that we are not aware when it comes to critical fields?
thnaks!
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.