SD : Open credit values update in credit management

Many might not have a clear idea of how credit values get updated in info structures S066 and S067.

Per standard system behavior, Infostructure S066 should be updated with open sales order value items which are relevant for delivery and S067 should be updated with open delivery and billing values.

Subtotal 'A' in the pricing procedure is used in deriving the credit price of a material and this will be calculated against the confirmed open schedule line quantity to get the open order value.

Comments

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Determinations in SAP SD

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