Good Day,
I have a customer with a requirement to perform the automatic credit control BY Sold-to-Party NOT Payer.
One Payer has a magnitude of Sold-to-Parties linked to it.
Credit Check to be performed is the open items check (by Sold-to-Party)
I activated LVKMPFZ2 that I wanted to use to perform the credit check
The following fields gets passed to LVKMPFZ2:
UCC2_UPDATE
UCC2_KKBER
UCC2_KNKLI
UCC2_FLG_ORDER
UCC2_FLG_DELIVERY
I am ending up with KNKLI being the payer number. How can I get the programme to populate with the Sold-to-Part Number?
Many Thanks