SAP Knowledge Base Article - Preview

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

Symptom

The Proof of Delivery (POD) indicates a quantity of zero, which subsequently results in the creation of a billing document also reflecting a zero quantity. Consequently, the delivery credit exposure remains unchanged post-billing creation. Furthermore, the (UKM_)RVKRED88 report demonstrates that the open delivery value for the said document should ideally be zero. 


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP ERP Central Component
  • SAP ERP
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

proof of delivery, POD, zero quantity, 0 quantity, open delivery, sales value, FD33, billing relevance, VBAP-FKREL, H, partial billing, credit exposure, RVKRED88, UKM_RVKRED88, 400, delivery exposure , KBA , SD-BF-CM , Credit Management , Problem

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