on 01-06-2015 12:46 PM
Hi Friends,
Accounts Receivable - Sales Order Values showing incorrect values
while running the batch jobs everyday in production server, Sales order values showing incorrect values for open Sales Orders/open deliveries/open Invoices Billing values. I think somewhere in SAP standard process is failing to update the customer credit details.
Can anybody re-solve this issue.
I checked some of the SAP Notes to implement the same, but not clear....
Thanks
Anil
It is not clear from your post in which tcode, you were checking the sale order values. You should be aware VA05 will show open sale order value and not sure, whether you have checked this tcode. Also table VBBE shows open order quantity.
G. Lakshmipathi
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HI
I can make the correction while running the program RVKRED77 for incorrect sales order values, I can run the program RVKRED88 to check actual open orders, but how to avoid them and what might be the reason for incorrect sales order values from where the system is picking up. where to check.?
Thanks
Anil
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