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https://wiki.scn.sap.com/wiki/display/SD/Update+Group+12+-+Open+order+value+on+time+axis%2C+delivery+and+bill.doct+value
Oct 06, 2013 · Update Groups in Credit Management. Update Group 12 - Open order value on time axis, delivery and bill.doct value. Purpose. This document is to help explain the actions carried out by the system when using update group 12 in Credit Management.
https://wiki.scn.sap.com/wiki/display/SD/Update+Group+15+-+Open+delivery+and+billing+document+value
Oct 06, 2013 · With this update type no postings are made to S066 ‘Open order value’ as the order is placed after the delivery is created. Update 15 used for orders without schedule lines – service items or orders with schedule lines that are not relevant for delivery. Updating credit related statisics. VL01N – Create Delivery. Increases open delivery value - S067-OLIKW; VF01 – Create Billing document. Reduces open delivery value …
https://www.sapdatasheet.org/abap/tabl/t014-stafo.html
Credit update for open order/delivery/billing document value: Check Table : Nesting depth for includes : 0 : Internal ABAP Type : C : Character String: Internal Length in Bytes : 6 : Reference table : Name of Include : Reference Field (CURR or QTY) Check module : NOT NULL forced : X : NOT NULL forced: Data Type in ABAP Dictionary : CHAR : Character String
https://answers.sap.com/questions/8551100/open-delivery-value-update-error-in-credit-managem.html
We have credit management active at delivery level. The value of open deliveries is not getting updated correctly for items with material substitution (material determination). For all other items, its getting updated correctly. E.g Let say the credit limit set in FD32 is 10000 and the credit limit used % is 98 and the credit exposure value is 9800.
https://apps.support.sap.com/sap/support/knowledge/preview/en/1756125
Update of the open values in credit management is incorrect. Open Sales Document value in Table S066 not reset. Open Delivery/Billing Document value in Table S067 not reset. Info structure S066/S067 wrongly updated - inconsistent credit values. Incorrect Sales Value in FD32.
https://blogs.sap.com/2017/02/01/setting-of-order-reasons-might-lead-to-incorrect-open-delivery-credit-value-update/
Feb 01, 2017 · Open delivery credit value is NOT updated after billing cancellation! It’s supposed that open delivery value should get increased after the subsequent billing is cancelled. (For return process, the credit value is negative, therefore it’s supposed that open delivery value should increase 119,00- EUR after the billing cancellation)
https://blogs.sap.com/2012/03/22/useful-sap-credit-management-programs/
Mar 22, 2012 · You should run this report periodically, usually at the start of a period. The report checks all the sales documents, which reach the dynamic credit check horizon. The period for the ‘date of the next credit check’ is proposed from the current date, with the help of the period split for open sales order values.Author: Jyoti Prakash
https://apps.support.sap.com/sap/support/knowledge/preview/en/2742707
The Open Order (type 100), Open Delivery (type 400) or Open Billing Documents (type 500) values in the credit exposure are not what you expect or do not align with the values in SD (for example the open values displayed in report UKM_RVKRED88).
https://it.toolbox.com/question/credit-management-why-have-values-not-been-updated-in-fd32-061511
Credit management-Why have values not been updated in FD32? ... Only after a billing document is generated, the field "Credit exposure" & "Receivables" in FD32, were populated with values. Please test this. ... If the order is on credit hold then the value of that order will not reflect in FD32. It does not show in FD32 until the order is released
https://www.stechno.net/sap-notes.html?id=377165
Dynamic credit check for order-related billing: 914627: No open credit value despite confirmed quantity: 806623: KVsprint 4.x: Update of blocked orders: 741980: Open credit values with delivery block in the sales order: 718260: Released documents are not checked: 716141: Analysis: Incorrect open credit values: 674112: Updating of credit values ...
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