Open orders for third party

[Former Member]

Dear Sapians

the sales order is created with Item category TAS(3rd party) and the value is updated in FD32. This is Updated in Open delivery field Instead of Open sales order field. Why?

whereas for TAN it will be updated in Open sales order field

Why this differentiation

Regards

Sudhindra

[former_member131745 · Accepted solution]

The reason for this is due to the Billing relevance in VOV7. When the line item uses 'Delivery Related Billing' it uses update group 000012:

Sales order

- Increases open order value from delivery-relevant schedule lines

Delivery

- Reduces open order value from delivery-relevant schedule lines

- Increases open delivery value

Billing document

- Reduces open delivery value

- Increases open billing document value

With 'Order Related Billing' such as that used by item category TAS the system uses update group 000018:

Sales order

- Increases open delivery value

Billing document

- Reduces open delivery value

- Increases open billing document value

You can find out more about this in the IMG documentation trx OB45 (F1)

I hope this helps.

Thanks,

Gerard