Hi Karai,
Couple of things I will point out here. Try them and lets see where we stand.
1. The configuration:
a. Liability Categories are defined.
b. Credit Control Area is assigned to all the company codes.
c. Sales Area assigned to Credit Control Area
d. Both of these BADIs are activated: UKM_R3_ACTIVATE and BADI_SD_CM.
e. The following web services are activated
- CreditCommitmentNotification_In - Update credit exposure
- CreditManagementAccountByIDQuery_In - Provide credit master data
- CreditPaymentBehaviourSummaryNotification_In - Update payment behavior summary
- CreditWorthinessQuery_In – Carry out credit check
2. Check if queue is not stuck. t-code SMQ1 and queue: UKM_DOCUMENT_PROCESS. If stuck please get it cleared.
3. To rebuild the credit exposure do following:
a. Use UKM_COMMITMENTS to clear all the exposure.
b. Execute UKM_RFDKLI20_AR and UKM_RFDKLI20
c. Execute UKM_TRANSFER_ITEM
d. Execute UKM_RVKRED07. Make sure nothing is processing at that time as it will put lock on all Sales related tables.
Please let me know if you have any questions.
Regards,
Prateek.