Hi all ,
Does anyone had problems with Credit Management for Sap Hana as:
1. If one customer has a credit memo that is due date and the credit value is bigger compared to the debit notes that are also due date , CM doesn t block a creation of a new order ... Is this SAP standard behavior ?
2. At another customer for the first order CM doesnt block it, even though the total value is bigger than the credit limit defined in BP . In logs the total liability checked is zero . Are we missing something?
Thank you for your input.
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