SAP Knowledge Base Article - Preview

3705581 - DCD is automatically 'Rejected'

Symptom

  • DCD status is updated to 'Rejected' for the blocked sales order.


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Environment

SAP S/4HANA Cloud Public Edition

Keywords

sales order, blocked sales order, overdue invoices, DCD status rejected, credit limit, grace days, payment terms, FSCM, SAP S/4HANA Cloud, VKM transactions, customer code, CB user, rejection reason, overdue threshold. , KBA , FIN-FSCM-CR-2CL , Credit Management (Public Cloud) , How To

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