Hello Friends,
This blog post provides an information on How to find BP Grouping in Transaction Code BP.
I involved in many SAP S4 HANA conversion project, I shared this information as User always have a query, how to get the information about ...
Hi Natalia,
Thanks for your kind word.
Sorry for late response.
If you want fields to be required/optional or suppressed based on the role of Business Partner Roles then it is possible. We can do the customization in SPRO - Cross application compo...
Hi Imaran,Could you please check your check rule for the business partner, what are the individual check parameters are there for credit checks? We can check simulation in Business partner at the credit segment level which show at which parameter cre...
Hi Ishya,May be order got blocked and needs to release the sale order. Please check after releasing the sales order weather credit exposure updated or not.Thanks & RegardsBijaya
HI Avalos,When an order blocked for a credit check. Order is having 3 line item and credit analyst release for 2 line item than the status will be C ( Partially released)Thanks & RegardsBijaya
