SAP Note 950025 - VL02N: S073 and change docs are incorrect after credit check

Component : Delivery Processing - Credit Management

Solution : https://service.sap.com/sap/support/notes/950025 (SAP Service marketplace login required)

Key words :
relevant support packages, cumulative delivery quantities, source code corrections, prerequisites implement note 839375, solution implement, delivery incorrectly, delivery items, corrections contained, credit check, manual picking

Related Notes :

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