In T-code OVA8, only "static" check is turned on with "Open delivery", but not with "Open order". However after creating sales order, open order value (S066-OEIKW) has been updated in credit master (T-code FD33/ FD32).
- Sales And Distribution (SD)
- Logistics Execution (LE)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
Credit update; OVA8; FD32; FD33; Static; Open order; Open delivery; Credit value; Credit Exposure; V_T691F-STVAW; V_T691F-STVLW; VOV7; OVA7; Open Credit Value; VA01; RF02L-OBLIG; Open Items; Update Group; OB45; S067-OLIKW; S067-OFAKW; KNKK-SKFOR , KBA , SD-BF-CM , Credit Management , Problem
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