on 11-25-2008 1:01 PM
HI
In FD32 status view we are having sales Value(Total of all order values which have not been transferred to FI, but which are taken into consideration when checking the credit limit). do we have nay T-Code to see sales value of each customer to compare this value.
Thnaks
Rao
We are having one problem, For one particuler plant deliveries are creating before delivery date, and it's skipping some deliveries/customers due earlier.
For example: we have four sales orders 1, 2, 3, and 4.
*For first sales order system given*
Transportation plan date: 06/15/2008
Material available date: 06/15/2008
Loading date:06/15/2008
Goods Issue date:06/15/2008
Delivery date is:06/16/2008
Route is: 1 day.
*For the second sales order system given*
Transportation plan date: 06/18/2008
Material available date: 06/18/2008
Loading date:06/18/2008
Goods Issue date:06/18/2008
Delivery date is:06/19/2008
Route: 1 day.
we are creating deliveries in Background JOB, the system created delivery for second sales order before the delivery date:06/16/2008 before materil availability date, How it's posible? and it's skipped the first sales order. for the first sales order delivery was not created, first sales order delivery date is 06/16/2008.
Thanks
Rao
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Resolved
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Hi,
Sales value which you can see in FD32 consists of three parameters - open sales order value, open delivery value, open billing value. Now, you can see the receivables, sales value, credit exposure over there. The credit exposure is = sales value + receivables -- which is considerred for credit check...
Hope this will clear your doubt.
Hrishi
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Hi,
Try Tcode F-32. put your customer no. in account field & select NONE additional fields & enter.
Here see amount in ASSIGNED field. This amount you can see in fd32 -> status -> account recievable.
If in fd32 sales value is there then this value has not been transfered to fi . Both the total account recievable + sales value = credit exposure.
Rgds
San
Edited by: SAN_SD on Nov 25, 2008 2:19 PM
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