Since 2 months ago we started having problems with the credit limit on field open orders in VKM1, the values were doubling, being necessary to run the report RVKRED77 to adjust the balance. We are using update group 000012 for our credit control area.
This problem is random, the most of times it works correctly.
In parallel, we noticed S551 and S552 structures in SIS, the quantities of the field "tot.order qty" has also been doubled in some cases.
Would anyone have an idea what might be happening?
Thanks and regards,
Vera Lúcia
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