on ‎2016 Jul 12 3:30 PM
Hi
Is it possible to create a documented credit decision (case type F_DCD) manually from transaction UKM_CASE or SCASE and assign a sales order to the DCD? Or is the DCD created only automatically when a sales order gets blocked due to credit limit reached (set in customizing event & processes)
Regards
Request clarification before answering.
It should get created automatically, so it will capture the sales order.
I have had a quick look and you can create this manually.
Why would you want to do this?
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Hi
I want to create manually in UKM_CASe a documented credit decision for testing reasons. I know that the system creates the DCD automatically when a sales order gets blocked for credit management reasons. Until our SD-FSCM Credit Management interface works I already want to show DCDs. In UKM_CASE you can only find/search DCDs but there is no transaction for creation of a DCD?!
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