Please point me to the right direction. We have a problem where the S067 is not being updated when creating a delivery. We do get an update for S066, but not the S067, so in the customer master credit management the sales value field is not being updated (cleared) once the amount is added to receivables. We checked the config and everything looks OK, I have a feeling that somewhere down the road there was a user-exit implemented that takes the process a different road. Where in the delivery creation it should update S067? Program names or other info would be greatly appreciated.