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Completed order receives open delivery value (S067 & FD33)

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

former_member220617
Contributor
0 Kudos

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.

Answers (2)

Answers (2)

Former Member
0 Kudos

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

Former Member
0 Kudos

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

former_member220617
Contributor
0 Kudos

Dear Gowri ,

check in the following scenarios also.

check any values is showing in program RVKRED88 ?

if it is not showing then check there is any oldest open Delivery for previous year ?

Regards,

C.B Reddy.