SAP Note 167672 - After credit release, branch into delivery

Composant : Delivery Processing - Credit Management

Solution : https://service.sap.com/sap/support/notes/167672 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words, attached advance corrections, credit block release, credit release, credit block, transaction vkm1, system branches, initial screen, delivery dialog, error occurs

Notes associées :

326190VL11: SAPSQL_ARRAY_INSERT_DUPREC while posting
309006Error in Confirm Decentral calls up dialog
304991Credit status of delivery is not redetermined
208240Goods issue posting despite errors is possible
207821IDOC and Picking Confirmation:Delivery inconsistent
197294Termin. in VL02 during processing of credit data