on 12-07-2011 3:40 PM
Dear all,
we create a delivery without reference to an order. This delivery, although without reference, should update/reduce the open amount in the info structure. We know the order number at time of delivery creation in an own Z-field.
Is someone knowing an user-exit, BadI or customer exit or any other solution to solve this problem?
I will not explain here why we create this delivery without reference but it make sense in this business case.
Thanks.
Kind regards
Frank
Hi Frank,
Check SAP Note 400311 - RVKRED77: Reorganization credit data, new documentation. But before to run the report RVKRED77 check the settings for your credit managament (for this type of delivery), so, check these other notes
SAP Note 425523 - Collection of consulting notes: Credit update
SAP Note 425483 - Consulting note collection: Credit checks
SAP Note 18613 - Checklist for Credit Management
I hope this helps you
Regards
Eduardo
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