Solution : https://service.sap.com/sap/support/notes/1391613 (SAP Service marketplace login required)
Summary :
This SAP Note addresses an issue in IS-OIL / IS-MINE / IS-CWM where Credit or Debit memo request billing does not correctly reduce the Open Delivery value in Credit Management. This arises due to a coding error and affects systems using batch-managed IS Oil materials. Corrections require application of prior IS Oil Credit Management notes and can be resolved through report RVKRED77, referenced in SAP Note 1249789. It is crucial to apply this solution only in relevant IS-OIL / IS-MINE systems to avoid potential system damage. Additional implementation guidance and patch information can be found on the SAP Service Marketplace.
Key words :
inconsistent open delivery values, problem-specific key words, patch schedule information refer, credit management open delivery, oil credit management notes, debit memo requests, terms general keywords, order related invoice, marc-xchpf = 'x', sap service marketplacehttp
Related Notes :
| 1413312 | |
| 1403287 | Wrong credit update with third party sales order |
| 1402175 | Delivery value not updated in case of rush order (FSCM) |
| 1370326 | IS-OIL Credit management/FSCM release to ECC EhP4 |
| 1279155 | IS-OIL adaption of Reorganization report RVKRED07 - 4.72 |
| 1274618 | |
| 1257993 | IS-OIL adaption of Reorganization report RVKRED07 - Part 2 |
| 1249789 | FAQ: IS OIL and SD Credit Management |