f.35 Issue for a particular customer (Credit Limit Issue)

[Former Member]

Hi Experts,

I have an issue, for particular customer the open sales order value is 4Lakh +, how ever when i checked in f.35 the open del is "0" and open billing is "0". so i want to know from where this value in open sales order s appearing.

Regards

Abhishek

[Former Member]

Hello Abhishek,

The Value for the Open sales order is coming from the FD33.

You can check the status and the payment history.

Your configuration is subject to consider the open sales order for credit limit.

If you dont want the open sales order in F.35. You will have to close the open sales orders first.

You can check the open sales orders for the customer in VA05N.

Regards,

Rohit Dongre

[bsivasankarreddy_reddy]

hi

pl check the FD32 for same customer

Open Delivery Value

Open Sales Order Value

Open Bill. Doc. Value

check once

and also check updated like,

based on update system will pick the value at f.35

like you use update 00015: here system will take open delivery only

on that time

FD32 level showing like this 

Receivables            34,647,138.61

Special liabil.                 0.00

Sales value               725,342.97

Credit exposure        35,372,481.58

Sec.receivables                 0.00

same customer f.35 showing like below

Credit limit              39,000,000.00       Receivables                34,647,138.61

Credit Limit Used         35,372,481.58  Special liabil.                     0.00

Delta                      3,627,518.42       Open Delivery Value           725,342.97

Cred.lim.used       90.70 %                Open Sales Order Val                0.00

Credit horizon date                            Open Bill. Doc. Val                 0.00

FD32 Level sales value showing at f.35 in open delivery value

000012	Open order value on time axis, delivery and bill.doct value
000015	Open delivery and billing document value
000018	Open delivery value for sales order, open billing doct value

check above

regards

sankar