Payment Guarantee Procedure not appearing automatically in the sales order

[Former Member]

Hi All,

I have configured the risk management following all the steps as below but somehow the payment guarantee procedure does not auto appear in my sales order.

Step 1: Financial Document Type

Step 2: Field Controls in Fin Doc Type

Step 3: Financial Document Control

Step 4: Maintain Forms of Payment Guarantee

Step 5: Define & Assign Payment Guarantee Procedure

Step 6: Customer Payment Guarantee Procedure

Step 7: Assign Doc Procedures to Order Types

Step 8: Payment Guar.Procedure Determination

Kindly advise if I have missed out any steps

[Mrinal_K_Roy · Accepted solution]

Hi,

please check

1 . Define Payment Guarantee Schema Determination

2 . Activation of credit for item category

With regards,

Mrinal