Dear Experts,
Credit Issue at PGI level in details:
I have created one sales order. And system has updated correct credit (CMPRE) value in FD33 as a open SO value. After that i have created delivery against that sales order.and system has also updated correct DO value and reduce open SO value. But when i have done PGI against that delivery, Open DO credit price was changed to zero in FD33.
I am facing above issue in quality client. I have checked same scenario in pre production client. But in pre prod client, System is working fine.
I have checked both system configuration also. And it is same in both client.
Request you to share your inpust for resolve this issue.
Regards:
Haresh