SAP Note 948824 - VL02N: S073 and change docs are incorrect after credit check

Component : Delivery Processing -

Solution : https://service.sap.com/sap/support/notes/948824 (SAP Service marketplace login required)

Key words :
commercial credit insurance reason, cumulative delivered quantities, picked quantity manually, source code corrections, credit check, delivery document, key figures, change log, delivery incorrectly, error occurs

Related Notes :

950025VL02N: S073 and change docs are incorrect after credit check
839375Incorrect credit status with delivery