on 03-27-2017 7:44 PM
Dear All
We have define credit limit and rule in TCode BP for a customer but still while creating sale order status is showing credit check not performed.
Please let us know how to activate credit management on Sale Order while both FSCM and SD installed on a single system.
Issue has been resolved by maintaining relationship.
Relationship was not maintained thanks for the support.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
101 | |
12 | |
10 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.