3473302 - Impact of credit account related changes on existing DCDs

• An already credit blocked sales document has Documented Credit Decision generated in FSCM (SAP Credit Management), it is not clear how changes would be reflected on the DCD.
• Changes made in the credit account (BP) are not causing any immediate update to the DCD. After new credit check is triggered the data is updated in existing DCD.
• Original DCD is kept after the payer is updated in an order and new credit check is triggered with the new credit account (VBAK-KNKLI).
• No new DCD is created if credit account (VBAK-KNKLI) is changed in the sales order or delivery.
• Updating non-payer partner (e.g. Ship-to party) on the sales order doesn't result in changes to DCD.

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DCD, FSCM, credit block, sales order, status, open, RVKRED09, payer, BP, credit master data, delivery, UKM_CASE, VBAK-KNKLI, changes, trigger DCD , KBA , SD-BF-CM , Credit Management , FIN-FSCM-CR , Credit Management , Problem