Credit Management error

[deepak_dave2]

Hello Guys,

I have a query related update of credit value in the dynamic credit check When we are checking it VKM3.

The credit value in VKM3 is different and is actually more and the amount updated by open order,delivery and the billing item is lesser. The value is wrong and not matching and in some cases the same amount is in negative.

Kindly help understand whether there is any error in customising or there is any other problem.

Regards

[Former Member]

hi

can you explain what you need exactly

and VKM3 is if the so doc to relase from the credit limits

Regards

karthikselvaraj

[deepak_dave2]

Hello,

Yes used for releasing the so . My question is all credit values dont seem be as per the sales orders releases . That is, it is not getting updated in the credit history .

Regs

Deepak