on 2024 Nov 12 3:34 AM
Hi Team,
We are following the Tutorial - Credit Management. We need help in completing the section "Reviewing and Releasing Sales Orders in Manage Documented Credit Decisions" in our S/4HANA Cloud environment. We don't have any cases in our environment. Can you please help on how to create and complete the process?
Thank you.
Request clarification before answering.
Hey there,
If your issue is "no sales orders are credit-blocked", please firstly check Video Tutorial: Receivables Management - How to Enable SAP Credit Management for Sales to see whether all necessary configurations have been done to enable SAP Credit Management for Sales.
If there are credit-blocked sales order but these sales orders don't appear in the Manage Documented Credit Decisions app, please raise a ticket to component FIN-FIO-CCD-CR, with the ID of the blocked sales order. Then FIN experts will look into the issue further.
Learning resources:
Thanks and Best Regards.
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