on ‎2018 Jul 10 9:57 AM
Good morning,
I'm trying to set up open items check in SAP Hana but without success. What I did is:
- basic FSCM credit check customizing
- credit segment creation
. new rule creation with check only on open items (1 day overdue, 1% so it checks that at least 1 open item is overdue)
- assigned the rule to my credit segment
- assigned credit segment and rule to my BP
I created a new sales order, billed and changed the date in FBL5N, so now I have an open item (set the date to May). When I create a new order nothing happens, also if I try the simulation in the BP it says that all the checks are ok.
What am I missing?
Thanks for your help,
Carlo
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