Activate Credit Check in ERP 2005

Hi,
I´m trying to activate credit check to FSCM from ERP 2005.
I have implemented BADI BADI_SD_CM which contain method for the credit check.
But when the credit check is beeing called , the amount, currency, credit segment are not fille in the request.
In method IF_EX_BADI_SD_CM~FSCM_CREDIT_CHECK_ORDER the global table gt_delta_order should contain these information I think, but In my case this is empty. also beeing cleared in the beginning of the method ?
Do anyone knows what I have missed ?
Br
Andreas

Hi Shishir,
you can try below link as a starting point, if you have not done already.
Credit Management - SAP Library
Rgds
Hari

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In the current system, simple credit check is active and now the customer would like to consider the open sales order and delivery documents as well. Hence we are activating automatic credit check.
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But the credit check is not happening for the sales order which has been created in the past.Whether the credit active field not activated earlier is the reason behind this issue.
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Message was edited by: Srinu S

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