Solution : https://service.sap.com/sap/support/notes/1370326 (SAP Service marketplace login required)
Key words :
currency/quantity field tabstrip, problem-specific key words, terms general keywords, prerequisites program error, appended code corrections, enter reference table, credit exposuretables s066, reorganization report rvkred77, working ofcredit management, -cwm specific note
Related Notes :
| 1413312 | |
| 1403287 | Wrong credit update with third party sales order |
| 1402175 | Delivery value not updated in case of rush order (FSCM) |
| 1391613 | Credit Management: Billing of credit/debit memo requests |
| 1274618 |