on 08-11-2010 3:14 AM
Dear all
I want to ask abaut credit management,when i run FD33 for display credit limit for our customer why in the sales value field is filled with amount? whereas i never create Sales order for that customer and the credit limit is used 84%.
Why this happened?
Thanks and Regards
Adit
Hi,
Sometimes the credit management will not update the values correctly or wrong updation . To correct the values in the FD33 or credit master run the below program or execute the transaction code .
T-code : F.28
Program : RFDKLI20 or RVKRED07 or RVKRED77
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