Credit Management - dynamic check, orders still in exposure

[former_member193516]

Hi,

we have a distributed landscape with logistic in ERP 6 and FSCM in a different ERP6.

Now I try to test the credit check with horizon 360 days. Also I have set this check rule in the business partner

and reloaded data from logistic system I still see orders in FSCM from 2012.

Is this desired? Is there a way to take them out?

Is there an additional setting I have to make in the logistic system for this as there is in OVA8 the field for dynamic check no longer available (SAP Credit Mgt) active?

Any hints would be helpful.

Thanks + Regards

Hein

[Shiva_Ram · Accepted solution]

Check the following OSS notes would help you.

1) OSS Note 886236 - Distributed credit management in SD

2) OSS Note 828242 - Distributed credit management: Incorrect credit management

Regards,

[former_member193516 · Accepted solution]

mh. not really a way to go here.

Anyone else with knowledge, what config (programming?)is required in which system to have the dynamic check working?

Is this supported at all?

Thanks

Hein

[former_member193516]

will need to wait for upgrade ...