Solution : https://service.sap.com/sap/support/notes/420107 (Connexion à SAP Service Marketplace requise)
Résumé :
SAP Note describes an issue where a delivery gets credit-blocked despite the corresponding sales order being released. This occurs due to minor discrepancies in credit values between the delivery and the sales order, caused by rounding differences after currency conversions. Key terms include Release, VKM1, VKM4, and CRPRC. It's identified that this problem arises from variations in credit calculation when delivery quantities differ from those planned. No direct solution is available; it suggests maintaining a 1% deviation threshold in Transaction OVA8 to avoid blocking for slight credit value differences.
Mots Clés :
additional key words release, basic rounding problem, maintain field 'deviation, individual schedule lines, schedule lines, minimum deviation, credit-blocked, sales order, delivery exceeds, elemantary amounts
Notes associées :
| 612248 | rounding problem -> Credit Status reset to 'Not Approved' |
| 425581 | Advice note collection: Release, lists |
| 425483 | Consulting note collection: Credit checks |
| 406608 | Rounding problems during update of credit values |