Hello All,
I am facing an awkward problem where a particular business partner is not getting evaluated under UDM_STRATEGY though it has open items in the back end which are overdue. I also checked in the worklist by going to -> other business Partner , where it is showing all the open invoices and resubmissions which clearly means that the data has moved from the backend to central system. The same strategy is working well for the other business partners in that company code.