Hi everyone,
When testing credit limit check for delivery from project deliveries created with CNS0 I found that it is not working properly.
It seems that SAP standard relies on fields like
(R)LIKP- AMTBL, GRUPP, CMFRE, KKBER, KNKLI etc. to perform the credit limit check in function module SD_DELIVERY_CREDIT_CHECK. Unfortunately these fields are blank in my case when creating a delivery from project via CNS0.
For "regular" deliveries created directly from a sales order, these fields are filled with the corresponding VBAK values, so the credit limit check executes as expected.
Anyone aware of an OSS note regarding this topic? Or is there a different logic for credit limit check regarding delivery from project intended?
Regards,
Stephan