Open Sales order, Delivery docuement, Billing document, Item

[Former Member]

Hi Gurus,

Kindly help to view the following items for a particular customer.

1) Open sales order value

2) Open Delivery docuement value

3) Open Billing document value

4) Open item.

I presume for viewing open sales order VA05N and to view Open item FBL5N would suffice. Please correct me if i am wrong and let me know about points 2 and 3.

This is required because, my client is facing some figure mismatch while executing F.35 tcode. I am trying to analyze the differnce of figures while doing a Static and dynamic credit check.

Thanking you in advance

ficoguy.

[former_member209761]

Dear ficoguy,

1) Open sales order value

Tcode: VA05 (select OPEN SALES ORDERS)

optional method: SE11/ TABLE VBAK/ INPUT customer code as KUNNR, fetch the list.

Input the VBELN in VBUK and filter with RFSTK='A'

2) Open Delivery document value

Tcode: VF04 (OUTPUT DATA FOR BATCH PROCESSING-->CHECK LIST DISPLAY)

DOCUMENT TO BE SELECTED = DELIVERY RELATED

optional method:(same as above except the FIRST TABLE)

SE11/ TABLE LIKP/ INPUT customer code as KUNNR, fetch the list.

Input the VBELN in VBUK and filter with RFSTK='A'

3) Open Billing document value

TCode: VF05

Selection criteria : OPEN BILLING DOCUMENTS

4) Open item.

Tcode : FBL5N

Check and revert back.

Thanks & Regards,

Hegal K Charles