sales value in Credit Limit FD33

[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,

Whether the return document type is credit relevant.. Please check...In normal case the return type should update the sales value in FD33 also...

So check if the delivery type is also credit relevant then check for the return delivery type also for credit relvant..

Cheers

PK