SAP Note 138976 - Incorrect open sales order and delivery values

Component : Credit Management - Information System

Solution : https://service.sap.com/sap/support/notes/138976 (SAP Service marketplace login required)

Key words :
additional key words credit limit, s066-oeikw s067-olikw, open sales order values, sales organization system, open delivery values, attached advance correction, open delivery, mcvbrp-olikw, attached correction, updated incorrectly

Related Notes :

204130SIS update: Collective note
176194Cumulative delivered quantities in incorrect period