Recently we made some changed to the 'Credit Active' indicator for certain item categories. We also created new risk categories and assigned customers to those risk categories. After the risk category assignment, the report RVKRED09 was executed to revaluate all SD documents based on the new risk category.
Now I executed RVKRED77 to factor in the changes to the item category credit active indicator. However, the new Sales values are incorrect. They are way below the actual open orders + open deliveries value.
This is impacting us in a big way, so please let me know if I have missed something or if there is any fault in my approach.