SAP Note 1176872 - Composite SAP Note: Incorrect credit update, 60*

Component : Credit Management -

Solution : https://service.sap.com/sap/support/notes/1176872 (SAP Service marketplace login required)

Key words :
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

Related Notes :

1297946RVKRED07: incorrect credit values due to incorrect selection
1126067BW+LIS: Incorrect open qty when credit management is active
1116400Sales documents are not or only partially updated
1072322Open quantity (OLFMNG) not reduced by delivery
1070715Credit value reduced twice with "Deliver Sales Order"
1067486Incorrect credit value when you increase delivery quantity
1058456EK00: Incorrect sales values for credit limit check
1025260RVKRED77: Completed order receives open delivery value
993714RFDKLI20: Negative credit values
981598Third-party: Confirmed quantity despite credit block
950025VL02N: S073 and change docs are incorrect after credit check
948824VL02N: S073 and change docs are incorrect after credit check
880557RVKRED77 + sched agr w/ rel order: mult value of delvy goods
864105 Simulation credit values: Incorrect results in ABAP memory
860621Negative open delivery value with batch after billing doc
748217Changing the doc type causes incorrect statistics values
716141Analysis: Incorrect open credit values
626880Credit values are not updated
425523Collection of consulting notes: Credit update