SAP Knowledge Base Article - Preview

3782852 - Open credit amount shows zero in DCD after delivery split via VLSP

Symptom

  • After splitting a delivery using transaction VLSP, the documented credit decision (DCD) for the newly created split delivery shows Open Credit Amount = 0.
  • The original delivery’s DCD keeps the previous Open Credit Amount after the split.


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Environment

  • SAP S/4HANA

Product

SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

open credit amount, dcd, delivery split, vlsp, credit check, zero open amount, checked credit value, document value, sd credit management, delivery credit exposure, recheck, vl02n, ukm_bp, split delivery, credit status , KBA , SD-BF-CM , Credit Management , Problem

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