Change of risk category for a customer

Hi all,
i made a change to the risk category of the existing customer, but my sales order created earlier, in change mode for qty or value reacts in different on the credit management perspective, it does not react specific to the old risk category nor it does not react specific to the new risk category. Please let me know on the possible cause.
also please let me know on where can i find the risk category for a sales order.
Thanks & Regards
ilango

Hello Ilango,
Senthils has made a valid point.
As the Credit Management data is changed after the Sales Order is created the system will not automatically update the Risk Category in Sales Order.
As suggested run T-Code - F.28 & select recreate FI & SD Data.
This will ensure that the change of Risk Category is reflected in your open Sales Order.
Hope this helps...
Thanks,
Jignesh Mehta

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Go to FD32.
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Hi,
There is no problem to change the account number in the vendor or customer master data, that is :
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Change of risk category for a customer

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