Solution : https://service.sap.com/sap/support/notes/377165 (SAP Service marketplace login required)
Summary :
SAP Note clarifies the update process for open credit values in SIS structures S066 and S067, relating to credit management for sales orders, deliveries, and billing. Open credit values are updated through transactions and automated operations, which depend on confirmed quantities, delivery statuses, and billing conditions. Customizing settings, defined in other related Notes, are essential for configuring these updates effectively. For sales orders, values are updated using confirmed schedule line quantities and item credit prices, within defined periods. Deliveries and billing documents similarly update values in S067 based on delivered and invoiced quantities relating to credit control.
Key words :
menu path 'requirements -> subsequent functions ->, open sales order values, standard sis structures s066, open sales order credit, 'open sales order credit, open billing document values, system updates open values, open schedule line quantity, credit blocked sales orders, open billing document credit
Related Notes :
| 1065954 | Dynamic credit check for order-related billing |
| 914627 | No open credit value despite confirmed quantity |
| 806623 | KVsprint 4.x: Update of blocked orders |
| 741980 | Open credit values with delivery block in the sales order |
| 718260 | Released documents are not checked |
| 716141 | Analysis: Incorrect open credit values |
| 674112 | Updating of credit values in spite of credit block |
| 551471 | Negative credit values |
| 493879 | Dynamic assembly and blocks |
| 425523 | Collection of consulting notes: Credit update |
| 396791 | Credit release of sales orders with third-party items |
| 396338 | Problems in credit management - analysis help |
| 393830 | Updating open credit values with reason for rejection |
| 393304 | Confirmed quantity not cancelled in spite of block |
| 381789 | Analysis of the update of the credit values using MC30 |
| 379007 | Dynamic credit check |
| 378398 | Credit update for down payment requests |
| 364928 | Composite SAP Note: Incorrect credit update, Release 3.1I |
| 361637 | Update of open delivery values in the order |
| 128350 | Reset of credit exposure for third-party |
| 124571 | Incorrect credit values S066 S067 FD32 |
| 120645 | Reset of credit utilization, FKREL = 'BI' |
| 100861 | Release of blocked sales orders - loop check |
| 18613 | Checklist for Credit Management |