on 2024 Jul 20 10:41 AM
We are facing a issue wherein we have assigned the credit analyst role to business partner
However when we create a sales order and check the blocked sales order in the documented credit decision the credit analyst is unassigned.
I understand that you're having an issue with the Credit Analyst not showing for the business partner in the DCD. Let's get this sorted out.
Here's what's happening:
- The Credit Analyst is the default processor of the DCD if there exists a UKMSBG relationship between the business partner of the DCD and the user's business partner (with role employee).
To resolve this, I'd suggest you to:
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