Delivery notes was created. But still appeared in VKM1.

[Former Member]

Hello Friends,

I have this case wherein Sales Order that used Letter of Credit as payment Guarantee Procedure. Sales order has been released already and Delivery notes was created. But Delivey notes still appeared in VKM1.

I would like to ask your opinion on what is the cause why DN was still appearing?

I need your help.

Thank you in advance.

[Former Member · Accepted solution]

Hi,

Plz check the credit grp that is assigned to the delivery type. I guess a credit is happening at the delivery level too.

Regards,

Saurabh