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Update SO67

Former Member
0 Kudos

Dear All,

I am facing a serious issue, which is the open delivery/open billing value (SO67) in the credit management (FD32) is not getting updated.

Anyone can help me to update SO67?

Regards,

Ahmed

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member217082
Active Contributor
0 Kudos

Hi Ahmed

Check in your pricing procedure wheather you have assigned the Subtotal A to the Net value after tax

If you are doing automatic credit check , then Check in FD32 wheather you have assigned the risk category or not

Also check the assignments you made in FD32 & OVA8

Regards

Srinath

Former Member
0 Kudos

Ahmed,

In the pricing procedure used for pricing, subtotal "A" must be entered in a line for determining the credit value (mark the pricing procedure and doubleclick on "Control"). Usually, the net value plus taxes is used. This way the system is determined to use this subtotal for credit pricing. The credit price is stored in field VBAP-CMPRE and used for update and credit check.

If this does not help check SAP Note 18613.

Hope helps.