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Credit Management- FD32

Former Member
0 Kudos

Can anyone pls tell me, how the value against the field "Sales value" is getting calculated/reflected in FD32 , for a particular customer?

For a particular customer, there are NO open SOs ( in VA05),but still some value is reflected in FD32.

Request an expert, who has worked in credit management to help me on this.

Rgds

Sumanth G

Accepted Solutions (1)

Accepted Solutions (1)

prasanna_kumar4
Active Contributor
0 Kudos

HI

Sale Value = Open OrdersOpen DeliveriesOpen billings

If you want to know clearly

Go to FD33 , enter the details and press enter , in the overview screen , Extras-->Sales value

Regards,

Prasanna

Former Member
0 Kudos

Dear Prasanna

Thanks a lot for your help.

It's clear now.

Answers (0)