You are using SAP Credit Management (FSCM).
You are creating sales documents with the customer number, but this is different than the Business Partner number.
You expect that a credit check will run on the sales document and the credit value should be updated to the BP.
• Sales And Distribution (SD)
• Logistics Execution (LE)
• Financial Supply Chain Management (FSCM)
• SAP R/3
• SAP ERP
• SAP S/4HANA
FDM_CVI_MAP_CUSTOMER_2_PARTNER, CVI_CUST_LINK, mapping table, credit account, Debitor, Kreditprüfung, BADI_SD_CM, FSCM_GET_MASTER_DATA , KBA , FIN-FSCM-CR , Credit Management , SD-BF-CM , Credit Management , Problem
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