Open Deliveries of Customer in Credit Mgmt

[Former Member]

Hi,

I am new to Credit Mgmt area.

In the Customer Credit Master(FD33), Sales exposure value is given and if we click on the Credit Master sheet, it gives the details like below:

Open Delivery Value : X amount

Open Sales Order Val : Y amonut

How can I find the open documents (Deliveries and Sales Orders) which actually led to X and Y amounts.

Regards,

AM Vahanan

[Former Member · Accepted solution]

hi,

This is very simple go to t code SE16N and enter table S067 ( open deliveries and billing doc) and S066 ( open sales oder). Enter the customer number in credit account field you will get the required information.

Thanks,

Mauryan.

Edited by: Mauryan on Aug 8, 2010 7:50 PM

Edited by: Mauryan on Aug 8, 2010 7:50 PM

Edited by: Mauryan on Aug 8, 2010 7:51 PM

[Former Member]

Dear AM Vahanan,

To find out Open Deliveries you can use following T codes

VL06O

VL06

VL10

V_UC

To find open Sales Orders, you can use,

VA05

V.02

Hope this helps

Thanks

Murtuza

Edited by: Murtuza Khaja on Aug 8, 2010 2:47 PM

[nisha_sharma1]

Hi,

Check transaction VA05 .set the search criteria for sold to party and sales area and select open orders .

execute ypu will get the result.

Best regards,

Nisha