Updation of order value in T code FD33

[former_member336483]

Hi,

I am facing a problem of incorrect updation of order value in T code FD33 (Customer credit management-Display). When I analyzed the individual data, I could find that the value of particular Sales document type (ZCAL) is not getting updated in FD33-->Order value(Status View), whereas it is getting updated correctly in VKM4 transaction. Could anyone help me out in resolving this.

Please let me know if i am not clear enough.

Thanks in advance

Suresh

[former_member810095]

Hello Suresh,

there are several customizing settings. The sales order item updates the FD33 only, if the item category (used in the order) is set as the credit relevant (transaction VOV7), the item is relavantfor the billing and the system is able to determine the credit price for the item (transaction V/08). The item should have have the confirmed quantities (on the schedule line level - vbep-bmeng) - so the whole sales order should be credit approved. You can also check the note 18613. Thank you.

Best regards,

Lela