Solution : https://service.sap.com/sap/support/notes/65865 (SAP Service marketplace login required)
Summary :
This SAP Note addresses an issue in VL01 and VL02 where the delivery, derived from a value contract, may exceed the contract's target value without triggering an error or warning, due to incorrect Customizing. The note suggests reviewing the credit management settings, including delivery and item category configurations under transactions OVAD, OVA7, and OVA8. Establishing appropriate delivery credit groups and activating automatic credit checks are required fixes to ensure that the system generates warnings when the value of the delivery surpasses the allowable contract limit.
Key words :
=> wrong customizing additional key words d16, - ovad assign delivery group lf, active - ova8 automatic credit check, delivery credit group, symptom vl01 vl02create, combination creditarea/riskcat, additional customizing, /credit group, change delivery, 1 solution customizing
Related Notes :
| 18613 | Checklist for Credit Management |