value updation with Unit change - CREDIT MANAGEMENT

[former_member209761]

Dear SAP Gurus,

We have configured Credit management as per the standard configuration guide.

The material is sold in EA and in the material master we have maintained CRT (carton) also as Unit of measure in additional data (UNIT OF MEASURE TAB).

When i create the SO for a particular material say 'A', the value is triggered as per the condition record.

Now i change the Unit EA to CRT , so the value in the conditions are updated accordingly.

if 3 CRT = 1 EA, then the value also gets multiplied by 3 when we change the unit to CRT

I save the sale order.

However,in the customer credit master data (FD32 ) , the value is getting updated only by 1 EA ( which ever qty i give for the material before changing the unit).

Could anyone help me solve this issue.

I want the correct amount ( whether its EA or CRT ) to get updated in FD32.

Thanks & Regards,

[former_member188076 · Accepted solution]

Hi

Run the transaction F.28 and then check again in FD32.

Revert with your findings.

Regards

Amitesh Anand

[former_member209761 · Accepted solution]

Dear Amitesh Anand,

I have run all the credit management updation programs.

Still the conversion value is not updating properly.

Hegal

[former_member209761 · Accepted solution]

Dear All,

This was due to the difference in PATCH LEVEL.

Closing this.

Thanks & Regards,

Hegal