Credit Management and Sale Document

[Former Member]

Hi

Have a Customer Code 17785 . having open sales order in FD33 by Rs 269025 in April'2016, but when same customer check in VA05N "all sales order" No order is shown in April'2016 with same amount , , Please check how can identity,open sales order which is shown in fd33

In other Customer Code (16542) having open sale order in FD33 by Rs 473570 in Oct'2014 , A Sales order  (3088179) or Rs 473570 is shown in VA05n in Oct'14 . but is was completed 

Net Realization is checked in Pricing procedure , it is observed , in some transaction table S066 is not update .

Please guide

[Former Member]

Hi Sandeep,

use f.28 to recreate SD data.

[ravi_kumar100]

Hi,

For the customer execute the RVKRED88 report which is a simulation report and no change in database entries will happen.

The output of the report will show the open order/delivery documents. Check them in their respective transactions.

If open deliveries then confirm with your Client and close it in VL_COMPLETE transaction.

After closing execute the RVKRED07 report with the below entries:

Real time update of Info structure S066 /S067 happens and it will correct the inconsistent data.

Regards,

SRK