Management of Blocked Orders Assign Credit Cases Test Administration Customer project: Fill in the project-specific Test Case ID <X.XX> Tester Testing Enter a Name Date test date. Business Role(s) Responsibility <State Service Duration a Provider, duration. Customer or Joint Service Provider and Customer> Context The sales order failed the credit check. In this activity, you review blocked sales orders and assign a credit analyst or a person responsible to a credit case. A credit case ID is automatically created when a order is blocked by credit management. Prerequisite Sales orders exceeding the Credit Limit settings are blocked due to credit check block.
Management of Blocked Orders Assign Credit Cases Test Administration Customer project: Fill in the project-specific Test Case ID <X.XX> Tester Name Testing Date Enter a test date. Business Role(s) Responsibility <State Service Provider, Customer or Joint Service Provider and Customer> Duration a duration. Context The sales order failed the credit check. In this activity, you review blocked sales orders and assign a credit analyst or a person responsible to a credit case. A credit case ID is automatically created when a order is blocked by credit management. Prerequisite Sales orders exceeding the Credit Limit settings are blocked due to credit check block.