Hi,
I am using APO for availabilty check but having problems for the RBA check when I release an order that previously was blocked by credit.
I was checking thte CIF configuration and should I have in the configuration under: ECC spro >>...Change Transfer for Transaction Data >> Activate Online Using BTE >> the UKM: Credit Management activated?
Why does the system not replace either add the confirmation after releasing the order for RBA check? result: the confirmation gets duplicated.
Thanks a lot!
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