The sales value field in fd32 is not geting populated by order value

[samjalees2000]

Dear Gurus,

I have an issue,the sales value field in fd32 (credit master) is not effected by the open order value,it is only geeting by open delivery /billing values.Altough open orders are present.

Is this a configuration issue

[Former Member]

You can try analyzing your sales order through the program CHECK_CM in SE38. Just execute the program and input your order number and execute. This will give you complete credit analysis which will help you to pinpoint the issue.

[srinu_s1]

Please check the below points.

1. Check whether the open sales orders are released from credit block or not ? if not released then release it and check in FD32 if still not updated run the report RVKRED77 in SE38

2. Make sure that update group 000012 is assigned to credit control area in t code OB45.

3. In OVA8 if you have checked Static credit check check whether open order is checked or not?

if not check and test it again.

Please update your results if the issue is still not resolved.

thanks,

Srinu.