Hi All,
We are implementing FSCM credit management in our project. Webservice is used for the FSCM functionality in our system and all the required services have been activated. The BADIs UKM_FILL has been implemented to update the exposure categories in the customers credit exposure.
Now we have issue in the credit exposure update and the flow of values from 1 category to another. Once the sales order is created, it is coming part of the Open order value. After doing the delivery for that order and running the AR transfer program, the value is not moving to the Delivery category. Then after I create the invoice for this, the value is getting updated in the open invoices but the open order category is still holding that order value. So there is a duplication of value in the customer's credit exposure.
The issue is delivery category 400 is not getting updated after posting delivery and also the value in the open orders category 100 is not reduced after the delivery and invoice is posted.
Please provide your inputs.
Thanks
Prabhakar