on 03-18-2011 11:42 AM
Dear Gurus,
I have configured credit management, and after that maintain FD32 for a customer in which i assign the risk category, and credit control area and assign Rs. 1 limit to customer.
But credit managemetn is not running at order level.
Will gurus identity the major areas for this.
One thing I have noticed at the client system, in xd03 billing tab system shows the credit control area field blank, but when i go to change mode it will not shown.
Looking for the response.
Regards,
Resolved
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Please check Have u assign credit group to order type or not.
Please change the field status in OB20 "Screen Layout as per activity" check for 'Change Customer (Centrally)'. where may be credit control area field is suppress.
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