Sales Value in Credit Limit

[Former Member]

After do PGI for 10 quantity (total amount 1000), customer returned 3 QTY and (total value 300).

Client raised a sales return order type for 3 QTY and (total value 300).

, based on the Standard Order.

after raised Sales return, the sales value in FD33 does not reduce to 700, instead it still 1000

(this is work around for POD)..

my question is it possible to reduce the Sales value 300 after raising order type? or must use POD option for this scenario?

[Former Member]

Hi,

Check with the credit managment assigned to sales returns document type.

Go to VOV8, in the general control area, put input value D for field-check credit limit( if ur using automatic credit check).

Hope this wld solve ur problem.

Praveen.

[Former Member]

Hi Rob,

Check you returns item category and tick the "credit active" check box for the same.

This will solve your problem.

Reward points if it helps.

Regards

Karan

[bcrao]

hi,

check your order type assigned to credit group or not