Solution : https://service.sap.com/sap/support/notes/372234 (SAP Service marketplace login required)
Summary :
When using SAP's credit management functionality with proof of delivery, an issue occurs where the system inaccurately computes the open delivery value by using the billed quantity rather than the original delivered amount if a quantity variance is reported. This is due to a program error affecting information structures utilizing fields such half MCVBRP-OLIKW. Corrections have been provided to adjust update logic, ensuring accurate delivery value computation based on actual delivery quantity. Specific prerequisite corrections and interconnected Notes 393449, 394320, 398674, and 431292 must also be implemented.
Key words :
additional key words pod, system incorrectly reduces, credit limit check, fields mcvbrp-olikw, quantity variance occurs, original delivery quantity, quantity variance, credit management, billed quantity, open delivery
Related Notes :
| 431677 | Incorrect or non-reduced open delivering credit values |
| 431292 | Incorrect internal item status update for sales |
| 398674 | Open billing document credit value is not reduced |
| 394320 | Open delivery credit value is not reduced |
| 393449 | Simulating credit values: no open billing document value |
| 373139 | Billing document: Quantity update of value items |
| 358322 | SIS: Update with modified structures |