on 03-02-2010 10:11 AM
SAP Gurus,
I see the negative value in the field of Sales value in Status tab of FD33( Credit master of customer). Please help me to understand, in what cases this value will be negative.
Awaiting your valuable replies.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
I have solved my issue using first RVKRED88 and then RVKRED77. You can't run these though whilst users are in Sales Orders, so need to schedule some time to do this when most users are off line.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi I am having similar issues, but with only some of our customers. Did you manage to solve your issue?
Regards
Wendy
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
HI
Total of all order values which have not been transferred to FI, but
which are taken into consideration when checking the credit limit.
Regards
Damu
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
88 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.