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Open Sales order, Delivery docuement, Billing document, Item

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 Member
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