on 10-14-2014 1:14 PM
Hi Friends,
In Credit Master Sheet (F.35), there is a field "Open Delivery value" against which I am getting some value and the same value am getting in S067 Table and unable to trace out the document number. Actually the Customer does not have any open items
can u please help me out finding the document number
Thanks in Advance
Gowri Shanker
Dear shanker,
check The below reasons for your issue
1.Sometimes user will delete the delivery document in unmanned way , this value will update in your credit management, which will show wrong open delivery. run RVKRED77 program to rearrange the value s.
2. Check any older delivery items is there or not in VL06GVL06G.
Regards,
C.B Reddy.
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Dear Reddy.
Thanks Again i even tried this, still am facing same problem. so, am planning to do Credit reorganize to that particular customer is it suitable option or not can u suggest me?
Regards
Gowri Shanker
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Dear Reddy.
Thanks for ur Response.
I have checked in VL06G and program RVKRED77 even i am unable to find the document number, date and any open item for that particular amount to that customer. but its showing credit exposure of 40usd in fd33
Regards
Gowri Shanker
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