Solution : https://service.sap.com/sap/support/notes/1176872 (Connexion à SAP Service Marketplace requise)
Mots Clés :
completed order receives open delivery valuesp sapkh60010n, increase delivery quantitysp sapkh60012, credit limit checksp sapkh60011n, negative credit valuessp sapkh60008n, incorrect credit values due, 860621 negative open delivery, open sales order, incorrect statistics valuessp, deliver sales order, incorrect open qty
Notes associées :
| 1297946 | RVKRED07: incorrect credit values due to incorrect selection |
| 1126067 | BW+LIS: Incorrect open qty when credit management is active |
| 1116400 | Sales documents are not or only partially updated |
| 1072322 | Open quantity (OLFMNG) not reduced by delivery |
| 1070715 | Credit value reduced twice with "Deliver Sales Order" |
| 1067486 | Incorrect credit value when you increase delivery quantity |
| 1058456 | EK00: Incorrect sales values for credit limit check |
| 1025260 | RVKRED77: Completed order receives open delivery value |
| 993714 | RFDKLI20: Negative credit values |
| 981598 | Third-party: Confirmed quantity despite credit block |
| 950025 | VL02N: S073 and change docs are incorrect after credit check |
| 948824 | VL02N: S073 and change docs are incorrect after credit check |
| 880557 | RVKRED77 + sched agr w/ rel order: mult value of delvy goods |
| 864105 | Simulation credit values: Incorrect results in ABAP memory |
| 860621 | Negative open delivery value with batch after billing doc |
| 748217 | Changing the doc type causes incorrect statistics values |
| 716141 | Analysis: Incorrect open credit values |
| 626880 | Credit values are not updated |
| 425523 | Collection of consulting notes: Credit update |