Open Sales order in FD33 and VA05/VA05n

[Former Member]

Hi

A Customer Number 16087 have open Sales order in FD33 but when the same customer check in va05 or va05n no open order is shown

please guide how can check the open order in fd33

[former_member200027]

Hi Sandeep,

Why did you compare FD33 with VA05? You want to find out orders that are responsible for the open order value shown in FD33, right?

Your screenshot shows that open order value in FD33 is negative. In standard, this is incorrect. The open order value should not be negative.

So, firstly, it is necessary to execute report RVKRED88 to find out what should be correct open order value

and corresponding sales orders. If the result of RVKRED88 is different from the open order value shown in FD33, it means that the value in FD33 is wrong.

Then, you could execute report RVKRED77 to correct the value shown in FD33.

After these two steps, the open order value shown in FD33 should be correct and if the value is not zero, you could find corresponding open orders with report RVKRED88.

Best regards,

Crystal Lin

[former_member326996]

Hi Sandeep,

In VA05 you have to select the radio button open sales orders for a customer to display a list of open sales orders.

Thanks,

Sarvesh Desai

SAP SD consultant

[Former Member]

Thank Sarvesh

I have check the open sales order with radio button , but no open order shown in this report for customer number 16087 , while its shown in fd33 as open order

[ravi_kumar100]

Hi Sandeep,

In your case in SE38 execute RVKRED88 - Simulation report to find out any missing open order update .

After that execute the RVKRED07 - Report with KNKLI = Customer Code & KKBER = Credit Control Area with PROTB as "X' and NOBLOCK as "X".

Then you can check the FD33 .

Regards,

SRK

[Lakshmipathi]

Which field you were referring in FD33?  Share the screen shot for better understanding.

G. Lakshmipathi

[Former Member]

[Lakshmipathi]

Actually you should not compare FD33 with VA05 as VA05 will work indifferently.  May be you can implement report Z_CREDIT_VALUE_COMPARE as recommended in OSS note 666587

G. Lakshmipathi