on 07-12-2008 11:29 AM
Hi All
Open delivery values in S067 table showing as -ve.
Could u please explain , what are the reasons!
Regards
Raj
You can check the data in S067 by running the SAP report RVKRED88, this re-evaluates the credit data after update errors. If you find differences between S067 and the result of RVKRED88, you can correct S067 using SAP report RVKRED77. But note as this requires a table lock on various SD tables, you may have to run this report when users are out of the system.
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