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Credit Check

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Hi gurus

 

i'm facing a problem with duplicate check, and i can't find out a solution.

For the order with none scheduling posizione relevant for MRP, system dosn't update table S066.

Just change schedule type to MRP relevant and system will run credit check then update S066.

 

Anybody can help me?? is this a standard behaviour?

There is a way to change/customize it?

 

Best regards

Marco


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