SAP Note 510694 - Incorrect open delivery credit value (OLIKW) in S067

Component : Marketing, Contract and Order Entry -

Solution : https://service.sap.com/sap/support/notes/510694 (SAP Service marketplace login required)

Key words :
IS-OIL-DS, MCO, S067, open delivery credit value, OLIKW, materialsmaintained with conversion group, QCI conversions, residual value inOLIKW, split invoicing, VF01.

Related Notes :

512081IS-OIL / IS-MINE: CRTs 29-30 for SAP_APPL
387861Order of IS-OIL / IS-MINE 4.6C Notes (SAP_APPL)
47531IS-OIL / IS-MINE / IS-CWM correction guideline