Solution : https://service.sap.com/sap/support/notes/23434 (SAP Service marketplace login required)
Summary :
In SAP systems during credit management process, if the 'payer' is pre-set in automatic credit check customizing, but the document partner table does not enforce this requirement, documents like orders or deliveries will not be blocked even if credit checks are successful. This occurs because the system does not automatically enforce that the 'payer' is listed in the document partner table. To rectify this, adjust the partner determination scheme to mandate the listing of the 'payer' in document partner tables or set the system to check for credit accounts universally rather than individual payers.
Key words :
symptom key words, maximum dunning letter, additional key words, partner determination scheme, document partner table, oldest open item, automatic credit check, credit management customizing, credit check, credit management
Related Notes :
| 425651 | Consulting note collection: Master data, reorganization |
| 425483 | Consulting note collection: Credit checks |