Document Value $0.00 passed to Credit Management

[Former Member]

We are using FSCM Credit Management on ECC 6.0

The issue that I'm getting is, on some orders that go to credit management, the document value is passed as $0.00 all though there is a Net Value on the order.

Because of this, the credit checking rules that I've setup in FSCM are failing.

Can someone please help is determining why the document value is 0.00??

Thanks

[former_member184555]

Hi

As per my knowledge, the Net Value with 'Sub total - A' only will be the basis for credit management. Please check your pricing procedure whether the corresponding sub total for this net value in the pricing procedure.

Thanks,

Ravi