Checked Credit Value and Open Credit Amount in DCD.

[SAPSupport]

In the Manage Documented Credit Decision the fields  “Open Credit Amount” and “Checked Credit Value” are showing Zero value instead of Sales Order Value in the APP “Manage Documented Credit Decisions”? 

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[SAPSupport · Accepted solution]

Dear Customer,

It can be that SD is sending these values as 0, when there is no confirmed quantity of the items.

Please, refer the consulting note https://me.sap.com/notes/2473178

Thanks & regards,

SAP Support