Negative sales value are coming in fd32 for thirdparty sales process in sap

[former_member662097]

Hi Experts,

We are facing issue in credit management when the customer open delivery value is showing negative in table S067.

When we are creating a sales order for thirdparty sales and release the same that time in FD33, negative open delivery value are updating with the sales order value. This is not happenning for all customers. After creating the PO, -ve value are adding in open delivery vaule in FD33. When i am creating the invoice that time system again block for credit limit than we are release the same with VKM1 and create the invoice than again -ve value are adding in FD33 aghainst this customer.

Ex: Before create SO FD33 open delivery value : -10000 USD

Create a SO with 20000 USD, FD33 open delivery value not changes and release the same with VKM1 than FD33 open delivery value  become: -30000 USD

After creating the purchase Order FD33 opne delivery value : -10000 USD

After releasing the SO before creating billing document, FD33 open delivery value: -30000 USD

After creating the billing document FD33 open delivery value: -10000 USD (Customer has been debited with 20000 USD in FBL5N)

Note: In FD33 sales value, no value changes are coming in Open SO and open Billing.

Kindly help to resolve the same.

Regards,

Shatrughan

[ravi_kumar100]

Hi,

Refer the Note 396791 - Credit release of sales orders with third-party items

Regards,

SRK

[former_member662097]

Hi,

Thanks for your quick response.

I am facing issue when the customer open delivery value is showing -ve in table S067. If we are processing our thirsparty sales process with same type of customers than open deliveries are increasing with -ve sign.

Regards,

Shatrughan 

[ravi_kumar100]

Hi,

Check with your BASIS for the below note:

1564560 - How to find the reason for wrong or negative credit values in TA FD32/FD33 and in tables S...

Regards,

SRK