Symptom
Credit Exposure is not updated after creating Sales Order
Environment
SAP S/4HANA Cloud Public Edition
Cause
Check the Confirmed Quantity:
- Go to VA03 and enter the Sales Order number.
- Double-click the Material then click the tab "Schedule Line"
- The Confirmed Quantity is zero.
Resolution
To calculate the Credit Value, use the formula "Credit Value = Confirmed Quantity * Credit Price".
Additionally, the Confirmed Quantity is related to the stock of material, when the stock of material is 0, the Credit Value will also be 0.
Keywords
Credit Check, Credit Exposure, Sales Order , KBA , FIN-FSCM-CR-2CL , Credit Management (Public Cloud) , Problem
Product
SAP S/4HANA Cloud Public Edition all versions