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SAP Hana Open Items Check

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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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