Solution : https://service.sap.com/sap/support/notes/98009 (Connexion à SAP Service Marketplace requise)
Mots Clés :
open delivery values start report rvkred77, additional key words credit limit, open delivery values, credit checks result, symptom sales orders, billing relevancy 'f', invoice receipt quantity, confirmed quantity, -party items, blocked due
Notes associées :
| 1324976 | Credit value is written for locked order |
| 754372 | Third-party: open credit value is deleted although ordered |
| 170272 | What to consider when applying advance developments |
| 128350 | Reset of credit exposure for third-party |
| 120645 | Reset of credit utilization, FKREL = 'BI' |