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Credit management-sales value

Former Member
0 Kudos

Hi

Sales value showing incorrect value in credit management(FD32-Transaction code)

Sales value is determined based on following formula

Sales value = Open delivery/invoice - Open order

Open Delivery/Invoice: 162,812.52 (go to environment>sales and distribution doc > Open delivery/Invoice

I would like to know that what are the Open delivery number. Because by checking open delivery status the value is not matching with above Open delivery value = 162,812.52

Kindly let us know how to get delivery no/Invoice no to identify and match sales value.

Regards

Pinal

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi Pinal,

Please check the T code VF04 which shows all the Open Deliveries which have PGIed between a particular date range.

Sum of all these open deliveries will give the Open Deliveries value.

Regards,

MP

Former Member
0 Kudos

i have executed RVKRED88, after executing report RVKRED88, we are getting open delivery value is $9734 that is different value from open delivery value at credit management: $162,812.52.

Kindly help.....

regards

Pinal