Hi All,
Our credit check triggers at the time of PGI. Recently our SD team has set a process that will allow user to delete a PGI/Delivery document. However I am seeing when a PGI is deleted, the downstream DCD created is not deleted. As a result the exposure at the BP level remains unchanged which affects the credit check for other orders. Also on the tech side, theres workflow generating continiously which keeps failing. I have to manually then remove those items under 400 commitment category manually.
Is there any config that will not allow user to delete a PGI or once PGI is deleted DCD is also deleted ? This behaviour between FSCM and SD doesnt looks very consistent. Is there any available config to control this or is it a validation rule that we need to set ?
Regds
Subha
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