Solution : https://service.sap.com/sap/support/notes/361637 (SAP Service marketplace login required)
Summary :
Sales orders updating inappropriately in "Open deliveries/billing docs" (S067) rather than "Open orders: credit mgmt" (S066) is addressed in this SAP note. This issue affects order items not relevant for delivery or billed as order-related. In SAP, updates occur according to assigned update groups in the credit control area. Default behavior routes certain item values to S067 under specific conditions. For legacy systems pre-46B, use Notes 120645 and 128350 for fixes. Ensure configuration matches required update groups for correct transaction handling as per Customizing transaction OB45.
Key words :
open deliveries/billing docs, debit memo request, debit memo check, standard sap system, standard system behavior, s066 000015 open delivery, written 000018 open delivery, item type tas, credit control area, open delivery values
Related Notes :
| 1628765 | CSFG and credit management |
| 1626376 | CSFG: Error in credit update |
| 1590471 | CSFG: Credit value not updated correctly |
| 1065954 | Dynamic credit check for order-related billing |
| 792066 | KVsprint 3.4x-4.x: FAQ for third-party business in CCI |
| 425523 | Collection of consulting notes: Credit update |
| 393830 | Updating open credit values with reason for rejection |
| 379007 | Dynamic credit check |
| 377165 | Update open credit values for credit management |
| 128350 | Reset of credit exposure for third-party |
| 120645 | Reset of credit utilization, FKREL = 'BI' |