Sap s066 not updating
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Once the order is billed then you should see the Sales Value decrease and the Receivables balance increase. VL060 That would "reinforce" the advice given by Linda. Thanks, Typewriter" id="ctl00_m_m_i_ctl00_gr_ctl11_bestanswerbody" class="textarea-bestanswerhidden" name="bestanswerbody" answerbody Id="4253132" / Hi Linda, Many thanks for your post! Sandy, (with out doing any further steps) In VL01N, please try creating a delivery for that order & your shall receive the following error message - Order blocked for delivery as a result of credit check Message no. Doesn't the credit limited value record the opening values of SO&delivery note? Besides,undoubtedly,every configuration point has been finished. I have executed RVKRED88 ,and selected all SO whose sold-to-party is A no item is then execute RVKRED77I enter into FD33,no changes happened. Please help" id="ctl00_m_m_i_ctl00_gr_ctl33_bestanswerbody" class="textarea-bestanswerhidden" name="bestanswerbody" answerbody Id="4340408" / Hi Experts, I have configured Credit management. The field "Sales value" (RF02L-SAUFT) in FD33 is NOT getting updated. After I have created a bill, field "Receivables" gets updated. How it will affect on Old Cusomer Billing and Credit Limit data. As SAP Notes Suggesting to use Synchronous but here it's a client setting. If i move these changes in to Production, Will i need to run the reports again or not? Credit info structure and and Open Sales Order values not getting updated. At the time of creating Sales Order Dynamic Credit check not happening coz of Tables S066 not updating. I tested it thoroughly by creating New Customer and maintained Credit Limit. P Dear Heagal, I followed your suggestions and implemented in the Development and moved the changes in to Quality Server.
VL060 That would "reinforce" the advice given by Linda. Could you please advise how field "Sales value" could be correctly updated (i.e.