Open Document

[Former Member]

Hello Expert

I have Open order value of a partiucllar customer  in  FD33. But it is not shown as open in VA05, VA05N , VKM4

how can open order will be find a part of VA05n and VKM4

Thanks in advance

[ravi_kumar100]

Hi,

In your case run the RVKRED88 - Simulation report in SE38 to identify the open sales order number and its date.

You can recheck & confirm the same with VA05N transaction.

If the FD33 - Sales Value is due to open deliveries then you can check it with VL_COMPLETE which would give you the complete list of open delivery documents. Then you can provide the list to the users to confirm for the closure of those open deliveries.

Revert for any clarification.

Regards,

SRK

[michael_kozlowski]

SAP note 425523 might help you to find out why reason for open order value in FD33  425523 - Collection of consulting notes: Credit update

[Former Member]

Hi Sandeep,

Could you please check for the credit management setting in OVA8 to see whether the Open order check box is checked ?

Regards

[Former Member]

Hi Venugopal

in OVA8 , open order check box is checked

[siva_vasireddy2]

Hi,

orders which are with fixed date at the schedule lines cannot be visible in these reports