on 07-13-2011 10:16 AM
Hi,
We have maintained delivery tolerance (10%) and update group in credit management is 12. If i create a sales order of 10 kg and delivered 9.3 kg than bill the same quantity to the customer and sales ordered will be complete because of delivery tolerance. but system not considering sales order as closed order in credit data . system showing total quantity(10) as a A\R . But it should be 9.3kg.
Hi
Where did you check that its showing 10kg in A/R?
Did you check the FBL5N transaction? Or, did you check the credit exposure value which is the same as the value in Sales order for 10KG?
Regards
Madhu
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Hi,
Interested in your solution.Please update the forum with your solution
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