2324329 - If the POD quantity is zero, open delivery value is not reduced when creating billing,

The proof of delivery (POD) confirms 0 delivery quantity. After that a billing document is created with a quantity of zero.

You find that,

• The open delivery value (shown in FD33) is not reduced after billing creation. 
• RVKRED88 report shows that the open delivery value of that document should be 0. 

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• 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 HAN

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

proof of delivery, POD, zero quantity, 0 quantity, open delivery, sales value, FD33, billing relevance, VBAP-FKREL, H, partial billing , KBA , SD-BF-CM , Credit Management , Problem