on 10-08-2009 11:55 AM
Hi,
If I set the credit letter on sales order, the value in delivery for structure S131 is updated, but if I set the cl number only in delivery the same structure is not updated. Why? Am I missing something on customizing?
ps1: the pricing procedure is setted for delivery.
There have been numerous posts already on how to analyze the LIS/SIS updates. They will most likely apply in your case as well. You might want to start with searching for those and then analyzing the data and configuration in your system. Also try searching for OSS notes and, as a last resort, sending a message to SAP.
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