Open Delivery Value - Credit Mgt

[former_member418015]

Hi,

Is there any way or report to find out what makes up of the open delivery value for a credit acct as seen in FD33 -> Extra -> Sales Value

thanks!

[jiteshmehta · Accepted solution]

Hi you can find out open order in VA05 for particular customer (Sold-to or Payer )

simillarly you can find billing in VF05 and for delivery you can use VF04

Regards

jitesh

[Former Member]

Hi,

please clear about question?

Your doubt is not clear?

Can u make make little bit longer?

Sivalingeswara Rao.B

[former_member418015]

have a question

[former_member418015]

i know that Open Delivery Value in FD33 are deliveries which have yet to be invoiced.

i tried to go to VF04 to process billing due list, i am unable to retrieve any documents but my open delivery still shows a value.

Is there any other way to see what delivery documents does this Open Delivery value is made up of?

[Former Member]

Hi Dyl,

Even I encountered the same issue. You can see the type of Credit Check indicator in OVAK for Sale documents and OVAD for delv documents. It might be changed from D to A which would have stopped updating S066 and S067 (through Update groups). So you will see the amount locked in the open sales and open delv values.

Plz award points if useful.

Venkat

[Former Member]

Hi Dyl,

The Open delivery value in Credit acc (FD33) is derived using Info-structure S067.

Also if you can check the delivery documents which are still to be Invoiced the value should come the same.

Hope it works.

REWARD if it helps you!!

Regards,

Ajinkya

[Former Member]

hi

for which amount u want to tally open delivery values

is it with total sales value

prashanth

[former_member418015]

i tried vc/2

somehow the amount does not tally....

[Former Member]

sorry it is vc/2

[Former Member]

hi

goto V/c2 and specify the customer number here u can get open deliveries,open sales orders.

open delivery values are those which are delivered but not billed

it is vc/2

regards

prashanth

Message was edited by:

prashanth goud<b></b><u></u><u></u><u></u><b></b>

Message was edited by:

prashanth goud

[former_member418015]

V/C2?

that shows me the access sequence

[Manoj_Mahajan78]

Hi..

Its VC/2...Sales Summary Report...Try this..

Regds

Manoj

[Former Member]

Try in in the sales summary of sales order for that customer.

It will have open orders, deliveries, billing and recieveables.