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Credit block

Hi All,

The PGI block is not triggering for a particular customer.

We are maintaining risk category 003 so that it blocks the PGI. Working fine for all customers except one.

I found the risk category as 002 in table LIKP. But it should be 003.Kindly help me regarding this.

Former Member
Former Member replied

Hi,

Please check the change log in FD32 for this customer, whether priviously maintained risk category 002 while creating the sales document for this customer and later has been replaced by 003.

Regards

Arun Chand Sarkar

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