on 08-03-2009 11:05 AM
Hi Gurus..
I would like to know from where the value of sales value field in FD32 get captured.Is it from open sales order.??
to clear sales value of a customer, release all the sales order of that customer (vkm1) and then pgi, then make the invoices of those orders....it will be cleared.
More over
Sales Value = Credit Checked Orders
Receiveables = Invoices which havent been cleared yet.
Edited by: robert_SD_J on Aug 3, 2009 1:12 PM
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Sales Value = value from those sales order, which have been released through credit block but not yet billed(i.e. no invoice created).
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Hi,
Static Credit Check
it checks all these doc value & check with the credit limit
1) Open Doc.Value / Sales Order Value : Which is save but not delievered
2) Open Delivery Doc.Value : Which is delivered but not billed
3) Open Billing Doc.Value : Which is billed but not posted to FI
4) Open Item : Which is transfered to FI but not received from the customer.
&
Dynamic Credit Check
1) Open Sales order
2) Open Delivery
3) Open Billing
4) Open Items
5) Horizon Period = Eg.3Months
Here the System will not consider the above 1, 2, 3 & 4 values for the last 3 months.
Reg
JJ
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