We are using FSCM Credit Management. Credit Exposure in FSCM is getting updated correctly when the Sales Orders are created (category 100). Subsequent to the creation of Sales Orders, the System is not updating the Open Delivery Exposure (Category 400) even when the Deliveries have been created in the SD. In other cases, the System is retaining the Open Order Exposure even after the Invoice has been created\cleared. Due to this reason, the Exposure values are doubled unnecessarily for the customer. This is happening across the Order Types & for many Customers.
Has anybody faced this kind of issue? Please suggest.