on 09-29-2007 12:14 AM
In credit master of a perticular customer, We have open delivery value.I want to find out those open deliveries of that customer.
I tried with VL06O transaction which gives the open deliveries for perticular sold to Party. But the value from the credit master and list of outbound deliveries differs?
Mangesh,
You have to Go -SARP-SD01-SD-Credit ctrl-Delievry..
But Take these things in exel and sort out as per payer..
REWARD IF U FINDS THIS AS USEFUL...
Regds
MM
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hi mangesh,
try t-code SARP, put SD01- for sales and dist.-----> credit ctrl> choose delivery----> the system does not give the option to choose the sold to party. you will have to run the whole report and take it on excel for analysis.
saurabh
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hai
u can check it " FBL5N"
Rewards me if it helpful
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