FSCM- Orders in status B with worng credit exposure

[former_member661620]

Dear all,

I have a problem with one specific case. Below the complete scenario

Order type: miscellaneous (order without delivery) by VA01

Case 1: order creation, status B due to FSCM check. Unblock the order - > exposure 100 OK = 1000

Case 2: sales modification , status B again. Unblock the order -> exposure 100 KO (1000 + new one).

It's strange that when I modify again an order exceeding the exposure, the previous exposure amount is not cleaned. So, the credit exposure is the sum of the old one and the new one.

Any idea?

Thanks a lote

Elena

[Former Member]

What does the commitment for that order looks like in the table UKM_ITEM? Do you have 2 lines for this order - one for the original amount and another one for the delta?

[former_member661620]

Only one line with the total amount.

Thanks

Elena

[Former Member]

It sounds like a program error in your implementation for the integration between FSCM Credit and SD for this scenario.

You would need to have someone from ABAP to review the logic and make sure it is correct.

The integration interface is defined here

[former_member661620]

Thanks Ella for the suggestion but the issue was in a custom Include.

We solved it.

Thanks

Elena