on 05-23-2007 7:48 AM
hi,
I m using the Fd33 report for a particular customer, in the status screen, a fixed amount is being shown in the Open Deliveries(Extras-Sales Values). But When i m running the VL06O report for the same customer and I m choosing Billing Status (Not Yet Processed and Partially Processed ) no open deliveries are being shown , could anyone help me with this?
Regrds,
Binayak
Hi Binayak,
Please run program RVKRED77 in SE38 for customer and credit control area.
It will correct update errors in info structures S066, S067.
Thanks and regards,
Jatinder
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HI Binayak,
In FD33, the Open Delivery field which is basically "Open delivery credit value" can consist of deliveries which have been PGIed but not have been billed yet. Hence such deliveries will not be captured in your selection criteria of report VL06O because thsi report shows only open or partially open deliveries.
Hence pls check if there are any deliveries which are yet to be invoiced but have been PGIed.
Reg
Sachin
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