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There is incorrect open order value with UKM_RVKRED88 / UKM_RVKRED77

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Hi,do you ever meet this problem in S4 1511?

I recreate my open value following the steps below:

1.delete open value with transaction UKM_COMMITMENTS;

2.recereate my openvalue with report UKM_RVKRED77.

As a result, some orders with partial delivery have full open order value and open delivery value. So there are double open value.

VeselinaPeykova
Active Contributor
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You will have a higher chance to get helpful replies, if you tag your question with Financial Supply Chain Management (which is what S/4 uses for credit control) and, of course, SAP S/4HANA.

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member

you can use tcode:UKM_COMMITMENTS,then use tcode : UKM_RVKRED77.

see note:1124271

Former Member
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Hi

I have same error....

Do you know that when will the order will gone from the open order?

Did it mean the delivery order been created?

Best regards,

Former Member
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you can use tcode:UKM_COMMITMENTS,then use tcode : UKM_RVKRED77.

see note:1124271