Open Delivery value in FD33

[Former Member]

In FD33 for one of our customers, it is showing a big amount in 'Sales Value' and when drilling down to it, it shows the amount as 'Open Delivery'. According to users, we do not have any open delivery for this customer.

Is there a report that will show the detail of that Open Delivery amount, e.g. Sales Order number?

Thank you,

[Former Member]

Hello Ruslim

Sometimes there an inconsistancy in credit value updation, like the case you mentioned - there is no open delivery but still some value is appearing in the open delivery.

You can execute program RVKRED88 (simulation- reorganisatio of SD credit data) & check the correct value.

once you execute above program against the credit account & credit control area, you will get the detail of the correct values.

once you are sure that there is a inconsistancy, you can run program RVKRED77 to update the value correctly in FD33.

To summerise - RVKRED88 is for simulation & RVKRED77 for updating.

thank you

Anirudh

[Former Member]

Hi

I think you can check in VF04, the list of open deliveries, that are due for invoice.

Regards

Vamsi Javaji.