Open Order value for Customer in Credit Master

[Former Member]

Hi All,

For ABC customer, if I check for Credit master(F.35), credit management(FD33) & Sales Summary, the Open order value(sales Value) is 10, 30,000.00 EUR.

If I calculate adding

Back orders - 83681.98

Open orders - 196763.43

Open Contract - 9,669.79

Open Delivers u2013 9,245.23

Receivables - 37,938.77.

Total will be 3, 37, 299.20

Please any one can tell where I can find the difference value(mean which tcode or report).

Thanks & Regards

Sunil

[Shiva_Ram · Accepted solution]

Hi,

Check with transaction code VKM1 or VKM4 or FCV3. The columns will show the details.

Regards