Symptom
- In T-code OVA8 "Static" credit check is the only activated credit check.
- The "Open Delivery" indicator is selected, but the "Open Order" indicator is blank. You wish to exclude the open orders from credit check.
- After creating sales order, open order value has been updated in credit master and infostructure (T-code FD33/ FD32 and S066-OEIKW).
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Environment
- Sales And Distribution (SD)
- Logistics Execution (LE)
- SAP ERP Central Component
- SAP ERP
Product
SAP ERP Central Component all versions ; SAP ERP all versions
Keywords
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, RF02L-OBLIG, Open Items, Update Group, OB45, S066-OEIKW, S067-OLIKW, S067-OFAKW, KNKK-SKFOR , KBA , SD-BF-CM , Credit Management , Problem
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