Open delivery credit value minus

Hi,
Could you someone to help me in FD32 or FD33, i got open delivery credit value with minus?
Please advice how to solve it or expalin why it's happen.
Thanks,
Wins

One of the possibility is that the customer had exceeded credit limit, but the sales order was released though the credit linit was crossed. I do not recall but I suppose it must have been done through Transaction Code VFX3.
Regards,
Rajesh Banka

Similar Messages

  • Open Delivery value update error in credit management

    Hi
    We have credit management active at delivery level. The value of open deliveries is not getting updated correctly for items with material substitution (material determination). For all other items, its getting updated correctly.
    E.g Let say the credit limit set in FD32 is 10000 and the credit limit used % is 98 and the credit exposure value is 9800.
    Now when I create an order with qty 10 for mat A, it creates a sub item B due to material determination and the value of the item is Rs.1200. In our system, the sub item with TAPS item category is relevant for pricing.
    Then I create a delivery in VL01N and save it.
    Now if i check in FD33, the credit limit used should be 101% and the credit exposure value should be 11000, but its not updating the open delivery value correctly. Its not considering the value of the new delivery.
    However, If I add a normal item (TAN) in the same sales order and create a delivery for that item and save it, its updating the credit exposure based on the value of the normal item in the delivery correctly.
    How to make the system update the open delivery values correctly by taking the items with material determination also into account.??
    Please advise if any specific settings need to be done.
    Regards
    Madhu

    Hi,
    the system updates open values for credit management. These are:
    Open sales order credit value (S066-OEIKW)
    Open delivery credit value (S067-OLIKW)
    Open billing document credit value (S067-OFAKW)
    The system updates the open values in standard SIS structures S066 and S067. Technically, the structures are transparent tables. You can display the contents using transaction SE16 or using table maintenance.
    The S067-OLIKW will give the open delivery credit values credit.Check in you system whether this table is updated with the delivery values for the credit account(customer number)
    RVKRED77 u2013 Reorganize SD credit data
    When updating errors occur, it enables you to reorganize the open credit, delivery and billing document values.
    If the table is not updated run this report in background.
    Regards,
    Saju.S

  • Open Billing Doc value table in Credit management

    Hello All,
    I am having the open billing document vaule in credit management,
    I need the details that from which billing document, what value has come.
    Is there any table for get these details.
    Advance thanks
    Thanks and Regards
    Sridhar

    Hi,
    the system updates open values for credit management. These are:
    Open sales order credit value (S066-OEIKW)
    Open delivery credit value (S067-OLIKW)
    Open billing document credit value (S067-OFAKW)
    The system updates the open values in standard SIS structures S066 and S067. Technically, the structures are transparent tables. You can display the contents using transaction SE16 or using table maintenance.
    The S067-OLIKW will give the open delivery credit values credit.Check in you system whether this table is updated with the delivery values for the credit account(customer number)
    RVKRED77 u2013 Reorganize SD credit data
    When updating errors occur, it enables you to reorganize the open credit, delivery and billing document values.
    If the table is not updated run this report in background.
    Regards,
    Saju.S

  • Credit Value

    in credit master data open delivery value is showing some amount.How can I found out which are the delivery documents no for which this open delivery documents value accumulated.Is there specific transaction through which we can see this open delivery document no's.

    I want to find out only the open delivery document value.Not open line item value.Open line item value comes in when invoice posted to accounting but accounting document not cleared.I want to see only only open delivery doucment no with there values.If you check credit master data sheet you will see total sales value.This consists of Open sales order value+open delivery value.I see total open delivery value is 64,000.But I want to see what the open delivery documents which totals up to this value.

  • To exclude Open Order Value in Credit exposure for Delivery credit Block

    Dear All,
    I have assigned the credit Limit block at the Delivery Level.
    For the credit Exposure, i have removed the ticked for Open Sales Orders.
    But when i created sales Order, that open order value get added to the exposure. I want to have only the Open Delivery values and other pending Invoices.
    Is there any option for me to avoid the open sales Order value get updated in the Credit Exposure.
    Thank U,
    Uwanthi

    Hi,
    Remove Sales document type from 'Assign Sales Documents and Delivery Documents' node and assign only delivery credit group.
    Check configuration in OVA8 for both the credit groups.
    In FD32 if sales value is already added as open items and exposure is updated, try using a new customer to test your requirement or reset the customer.
    Regards,
    Amit

  • Credit management -ve open delivery values

    Hello Masters,
    In S077 there are -ve open delivery values. Why -ve values are updated into FD33.
    I know how to correct them with RVKRED77,RVKRED88,RVKRED07progrms. My issue is why those are updating?
    I saw other forum answers about activating credit checks for return items...etc.
    That's not the issue here.
    Can any body help me in this issue.
    Thanks in Advance

    Hi
    See these notes to check different points:
    SAP Note 396338 - Problems in credit management - analysis help
    SAP Note 400311 - RVKRED77: Reorganization credit data, new documentation
    SAP Note 425483 - Consulting note collection: Credit checks
    SAP Note 18613 - Checklist for Credit Management
    I hope this helps you
    Regards
    Eduardo

  • Sales value showing 3000Rs in credit management FD33 as open delivery value

    Sales value showing 3000Rs in credit management FD33 as open delivery value, I want to get the delivery document numbers.

    Hi Friend,
    open delivery value in credit management will updated in SO67 AND this is  information structure.
    Please find the below link to which is similar to your issue
    Open Delivery Value - Credit Mgt
    Thanks
    Dasaradha

  • Open Delivery Value - Credit Mgt

    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!

    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

  • How to summarize Open sales order credit value

    Hi, friends.
    I am designing Add-on report about credit exposure.
    I found the relevant tables of Credit Limit in FD32
    KNKK
    S066
    S067
    Then, I would like to show the document details of open sales order credit value in the report.
    I tried to summarize the open sales order amount from VBAK, VAUK, VBAP, VBUP.
    However, it doest match to the amount in S066 table.
    Can anyone tell us how to summarize Open sales order credit value from SD documents?
    Regards,
    Yu

    Sudheer,
    You need to check the update rule given in the definition of the Credit control Area which you are using for credit management. If you want only the open deliveries then you need to have update rule 15 in the credit control area.
    In the credit controal settings, you need to have settings for the credit check at the delivery level.
    Hope this will solve your issue.
    Regards,
    Chetan
    Edited by: Chetan Gupte on Jul 15, 2010 8:56 PM

  • Open order and Open delivery in Credit Exposure FD32

    Hello Guys,
    I am now trying to include Open order and Open delivery values in Credit Exposure FD32. I have configured the following settings, but the Open order and Open delivery values still cannot show in Sales value under Credit Exposure FD32. Can anyone here advise me what i missed?
    1) In OVA8 --> 01 Credit Group for Sales Order, I have selected Static Checks and includes Open Orders and Open deliveries.
    2) In V/08 --> Pricing Procedure --> Control , I also put "A" in PR00 Sub Total field.
    3) In OB45 --> Credit Control Area, I put Update = 000012.
    4) In OMO1 --> S066 , Period Split = Day and Updating = "Synchronous update (1)".
    Thank you,
    Benny

    Hello Mrunal and GSL, 
    Thanks for your paticipation. I found my configurations are correct. I just haven't trigger the update program to update the S066 (Sales value in FD32). To trigger the update program I need to try to create delivery. If I just create a Sales Order and press Save, the PR00 value will not go to S066.
    Hope that can help someone else .
    Benny

  • How to Avoid Open Sales Order Value from Credit Check

    Hello Everyone,
    We have a problem with Credit Management, When my user run the execute credit master sheet, system is considering open sales order value under Credit limit used. My user do not want consider open sales order value, they want only Open delivery and Open Billing value need to appear in Credit limit used.
    Is it possible to avoid open sales order values, if yes what setting i need to do....please help me.
    Thanks
    Sudheer

    Sudheer,
    You need to check the update rule given in the definition of the Credit control Area which you are using for credit management. If you want only the open deliveries then you need to have update rule 15 in the credit control area.
    In the credit controal settings, you need to have settings for the credit check at the delivery level.
    Hope this will solve your issue.
    Regards,
    Chetan
    Edited by: Chetan Gupte on Jul 15, 2010 8:56 PM

  • Open delivery values in S067 table showing as -ve

    Hi All
    Open delivery values in S067 table showing as -ve.
    Could u please explain , what are the reasons!
    Regards
    Raj

    You can check the data in S067 by running the SAP report RVKRED88, this re-evaluates the credit data after update errors. If you find differences between S067 and the result of RVKRED88, you can correct S067 using SAP report RVKRED77. But note as this requires a table lock on various SD tables, you may have to run this report when users are out of the system.

  • Open Delivery value in F.35

    Hi,
    In Credit Master Sheet (F.35), there is a field "Open Delivery value" against which I am getting some value.
    Can somebody give me Idea regarding how to get the delivery document numbers for those deliveries for which this value is coming?
    I have tried VL06O, but no use.
    Thanks in advance,
    Anup

    Hi Anupam,
    I see this question is answered ,could you please explain me what was the solution.I have a similar issue.Quick response would be highly appreciated and rewarded.
    My question "identify on the F.35 screen "how" SAP or "where" SAP extracts the value for "open delivery value" on this screen".
    Kind Regards

  • Open Delivery value in FD33

    In FD33 for one of our customers, it is showing a big amount in 'Sales Value' and when drilling down to it, it shows the amount as 'Open Delivery'.  According to users, we do not have any open delivery for this customer.
    Is there a report that will show the detail of that Open Delivery amount, e.g. Sales Order number?  
    Thank you,

    Hello Ruslim
    Sometimes there an inconsistancy in credit value updation, like the case you mentioned -  there is no open delivery but still some value is appearing in the open delivery.
    You can execute program RVKRED88 (simulation- reorganisatio of SD credit data) & check the correct value.
    once you execute above program against the credit account & credit control area, you will get the detail of the correct values.
    once you are sure that there is a inconsistancy, you can run program RVKRED77 to update the value correctly in FD33.
    To summerise - RVKRED88 is for simulation & RVKRED77 for updating.
    thank you
    Anirudh

  • Open sales order credit value (S066-OEIKW)

    Hello experts,
    I need to update the table S066 with the Open sales order credit value when an item has no confirmed quantity (VBEP-BMENG). So I have created the new rountine under
    VOFM -> Requirements -> Credit checks -> new include RVKMP901. But I don't know how to update this table.
    From the note 377165, the same is explained. But I am niot able to achieve my requirement.
    So please help me in this regard.
    Waiting for your reply.
    Any Suggestion...
    With regards,
    Vasanth M
    Edited by: Vasanth M on Feb 15, 2010 8:21 PM

    Hello Jack,
    Thanks fo your answer. But I have to update the credit amount to the table S066.
    This credit limit could be viewed in the TC FD33. So please suggest me what to do.
    Thanks in Advance
    Best Regards,
    Vasanth M

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