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sd scenario

Former Member
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pls help me to get solution with this scenario below..

In certain scheduling agreement credit account doesnu2019t get automatically updated when FD 32 ( Credit master data is changed ) what is the standard procedure to correct the situation?

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Answers (2)

Answers (2)

Former Member
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Hi

To correct the inconsistancies in the credit account, you can run program RVKRED77 against credit account & credit control area.

This will remove all the value inconsistancy.

thanks

Former Member
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Hi,

Activate open sales order feature in Risk categories,then it will update.

Kapil