on 02-02-2012 7:18 AM
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
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
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