Open order value excluding the non-confirmed schedule lines .

[Former Member]

Hi Experts !

I observed that in VKM3 transaction for any sales order , system shows the credit value (Open order value) which also includes the value of the line items which do not have confirmed schedule lines . Here i can understand that since there is option of releasing only the entire sales order, all the open value is shown for a sales order . Then where can we check the real credit value (I mean open value of items excluding non- confirmed schedule lines ). User can't access the report-RVKRED88 so this report can't be used . Is there any standard t-code for this..?

Thanks in advance for your help !

Sandeep 

[Shiva_Ram]

System will consider only the confirmed quantity values for credit value calculations unless if an user exit is used to calculate the whole sales order quantity. To find the credit values of the sales order you can check the field VBAK-AMTBL and if you want to check for particular line item, you can use VBAP-CMPRE.

Regards,