on 2020 Apr 22 10:34 AM
Dear Expert,
After deleting the Credit Segment data and creating a new Sales Order.
When examining the information in BP Role UKM000, the Credit Segment data was automatically created.
How to resolve it ?
Please advise any idea.
Thanks.
Request clarification before answering.
Check whether you need to carry out code corrections as recommended in OSS note 2103708
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