Solution : https://service.sap.com/sap/support/notes/318162 (SAP Service marketplace login required)
Summary :
The SAP issue reported concerns inconsistent system behavior regarding credit blocks during order delivery creation or modification. When creating a delivery, subsequent functions like picking are allowed, but modifying the delivery triggers an error (V1849). The problem lies in the timing of credit checks, which currently only occur upon saving the document. Solutions include ABNCODE adjustments via SE38, with prerequisites like Note 179938 or SAPKH46B01 for Release 4.6B. Corrective actions ensure immediate credit status determination during online deliveries creation or modification, specifically addressing errors during order-related processes in Transactions VL01 and VL01N.
Key words :
create order-related deliveries online, additional key words v1849, function 'deliver sales order', credit block differs depending, attached correction instructions, support package sapkh46b01, credit status immediately, source code corrections, add delivery items, credit check status
Related Notes :
| 932700 | Credit limit check in delivery at pick quantity entry |
| 839375 | Incorrect credit status with delivery |
| 524145 | Delivery split for missing mandatory partner forwarding agnt |
| 179938 | Scheduling control via order type incorrect (I) |
| 157264 | Problems route determination and rescheduling |