SAP Note 914627 - No open credit value despite confirmed quantity

Component : Credit Management -

Solution : https://service.sap.com/sap/support/notes/914627 (SAP Service marketplace login required)

Key words :
schedule line fields vbep-bdart, schedule line category, vbuk-cmgst = 'b', standard system behavior, -mrp material reason, open credit values, sales order item, material requirements planning, mrp material, sales order

Related Notes :

1067486Incorrect credit value when you increase delivery quantity
674112Updating of credit values in spite of credit block
393304Confirmed quantity not cancelled in spite of block
377165Update open credit values for credit management