Open sales order not getting updated in FD32

HI
We are configuring Credit management, and found that the open sales orders are not getting updated in FD32.
I have checked all the settings in OVA8 and all are working fine. This is a Static credit check and system is blocking the customer in case, the limit is exceeded. But the values are not getting reflected in FD32, for open sale orders, that are not blocked.
Info structure S066  in OMO1 all are configured perfectly. I have run F.28 and no log was issued.
Request to suggest other reasons for not getting updated in the table.
I have gone thru the previous threads, but cud not find any solution.
Regards
Vamsi Javaji.

Hi Vamsi Javaji
First of all check in OVA8 wheather you have checked Open sales orders feild or not . Secondly check in your pricing procedure wheather you have maintained Subtotal A or not for the Net Value .Also check wheather you have assigned to your sales document type correctly or not  Finally check in OMO1 wheather S066 has been assigned correctly or not
Check wheather you have assigned the Credit control area to the customer in CMR , in sales tab
Regards
Srinath

Similar Messages

  • BAPI_SALESORDER_CHANGE Quantity in the sALES ORDER NOT GETTING UPDATED.

    Hi Experts,
    i am adding a new line item to the sales order with line item number and material number and QUANTITY.
    by using BAPI_SALESORDER_CHANGE bapi every thing is geeting updated but QUANTITY field is not getting updated.
    regards,
    Jay Sawant.

    I m using this code..
    Fill Line Item Details
      fl_order_itm-itm_number = line_item + 1000.
      fl_order_itm-material   = mpn.
      fl_order_itm-target_qty = qty.
       fl_order_itm-sales_unit = unit.
      APPEND fl_order_itm TO it_oditm.
    Fill the Header Order Details
    fl_order_itm_inx-itm_number = line_item + 1000.  "added
      fl_order_itm_inx-updateflag = 'U'.
      fl_order_itm_inx-material   = 'X'.
      fl_order_itm_inx-target_qty = 'X'.
    CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
        EXPORTING
          salesdocument            = vbeln
      ORDER_HEADER_IN             =
          order_header_inx         = order_header
      SIMULATION                  =
      BEHAVE_WHEN_ERROR           = ' '
      INT_NUMBER_ASSIGNMENT       = ' '
      LOGIC_SWITCH                =
      NO_STATUS_BUF_INIT          = ' '
        TABLES
          return                   =  it_ret2
       order_item_in               =  it_oditm
       order_item_inx              =  it_oditx
      PARTNERS                    =
      PARTNERCHANGES              =
      PARTNERADDRESSES            =
      ORDER_CFGS_REF              =
      ORDER_CFGS_INST             =
      ORDER_CFGS_PART_OF          =
      ORDER_CFGS_VALUE            =
      ORDER_CFGS_BLOB             =
      ORDER_CFGS_VK               =
      ORDER_CFGS_REFINST          =

  • Sales order not getting created in background.

    I am using user exit to write my code to create sales order of basic type ORDERS05 with function module idoc_input_orders, and process code ORDE with my own message type.
    If I run the program in foreground message KUWEV-KUNNR is not an input field comes.
    IF I press enter the sales order is getting created with staus 53..
    But in background ERROR MESSAGE comes as:
    Function module not allowed: IDOC_INPUT_ORDERS.
    Please give suggestions.

    Dear Sir,
    Please check the FI Period is opened and FI account Number is opened.
    Thanks and Regards
    N.soma Sundaram

  • Open PO did not get updated with new price.

    A mass price change was updated in SAP for one of the supplier . All open orders did not get updated with this new prices.
    Can anyone tell me the reason why ?
    -Amol

    hi
    i think u have to do it manually
    logically if u see u can use diffrent prices in diff po
    if ur price is inr 100 in 1st po and u done gr ur rice will get updated in mm suppose it is 105
    next time u create the po of 110 rs  and done gr
    suppose ur price updated is 108 rs inmm
    so it is not happening that 108 is get updated in ur 1st po
    right so i think u have to update pos manually
    if i am wrong plz let me know
    regards
    kunal

  • LSMW For Converting Open Sales Orders (not working for more than 1 item)

    Hi,
    I am using following standard object for Open sales orders .
    Object               0090   Sales documents                   
    Method               0000                                     
    Program Name         RVINVB10                                 
    Program Type         D   Direct Input                         
    Its not working for more than 1 line item.
    For more than 1 line item its giving Error saying that
    '102122                         V1                   845
    Print parameter SAPML2 1 is not defined
    Can anybody help me out in this regard.
    Thanks in advance.
    Nitin.

    hello, friend.
    i will still research the subject.  but the first thing that comes into my mind is t-code VA05.  with this, you have the option to change the Plant en masse.  so a possible workaround is for you to list a number of sales orders using VA05.  you then sort the line items by Plant.  choose all items with the same plant, change the plant via mass change... then change back to the original plant.  hopefully, the new settings should apply.
    do test a few sales orders by doing this for a larger scope.
    regards.

  • Update open sales order values. - Update rule.

    Hi
    In library below information given for the updation of open sales order value in infostructure. Can any one please explaing how can we configure below two rules.
    An update rule describes the set up of the open sales order value, i.e., the open sales order quantity. The second update rule describes the reduction of open sales order value, i.e., the open sales order quantity by the corresponding deliveries.
    http://help.sap.com/saphelp_47x200/helpdata/en/96/dfec3410b5f563e10000009b38f83b/frameset.htm
    Path: LIS - SIS - How the key figures are calculated - open sales order value.
    Thanks in advance.
    Raj.

    Any inputs please.....

  • Sales order not getting confirmed because of oldest of open items overdue.

    Hi all
             Businesses using the auto order creation for sales, sales order getting created but when I check it in schedule line the quantity is not getting confirmed even quantity is available and credit limit is also available and there are no open items due. When I check ,availability tab in VA02 manually, its coming oldest of open items overdue.
    Pls help...
    Regards
    Nagesh

    Hello,
    please check in the system in ova8
    Credit check against oldest open item
    Indicates whether the system carries out a credit check based on the age of the oldest open item.
    The oldest open item must not be older than the number of days specified.
    If in ova8 it checked then system is checking the oldest open Items .
    Thanks,
    venkataswamy.y

  • Open sales orders not to be taken into account

    Hi all,
    As i was doing credit management....i have dechecked open orders in the Automatic credit control
    still during credit check it picks up the open order value...
    can anyone please suggest me how to avoid of calculating open order values....
    Cheers,
    Ram

    Hi All,
    Just saw all your replies, Thanks a lot for all those replies.
    I have
                unchecked open items
                unchecked open orders
       and update group is 0000018.
    Still system takes open order value into consideration.
    As analysed found that if it is a Dynamic check even if you have unchecked open items & orders system still takes sales orders into consideration.
    But here i have one more problem that when i change Horizon Date(which is now showing the current date) in FD32 and save it and again if i open it system shows me the current date only again how to change it??
    Thanks in Advance.
    Cheers,
    Ram

  • CRM Sales Order Not getting transfer to ECC System

    Hi,
    We had created one sale order in CRM and created sale order is not getting transfer to ECC system. BDOC are ending into error status and following are the error which is getting generated
    ERP adapter is called
    item is not to invoice0000000010
    Service that caused the error: CRM_1O_DELTA_MOB_MBDOC_SRV
    We had cross check the item category in CRM and ECC system and it seem to be fine.
    We had tried opening the document and it is gettinh opened suceesfully also.
    In case if any one had face this issue then please let me know the solution step to get this issue resolved.
    With Regards
    Ankush Rai
    9423404043

    Hi Anukush,
    To replicate a sales order from CRM to ECC you should have following prerequisties.
    1. Master Data: Customer, material should exist in both the system
    2.Organization Structure like Sales Org, Division, Distribution Channel (Sales Area) should exist in both the system
    3.Same Document Type,Item Category, Item Category Determination should exist in both the system
    4.Same Number Range should exist in both the system
    Best Regards,
    Rajendra Sonawane

  • Sales order not getting closed

    Hi,
    I am creating delivery document through SDK based on existing sales orders. it creates it with perfect quantity, tax , amount and doctotal values but the original sales order does not get closed contradictory to SAP's standard flow.it does shwo all the row-status as closed. but the document status remains open.
    what could be wrong? do i have to close it through SDK?
    Thanks,
    Binita

    Binta,
    As Petr said, i have added a SO in normal SAP UI without any addon, and copied it to Delivery and changed the Freight and added the delivery, in this case, the SO remains open.
    So I guess u can summarize that if any changes occur the SO would remain open?
    Hope it helps,
    Vasu Natari.

  • Secure receivables field is not getting updated in FD32

    Hi All,
    I have created an LC for a customer & assigned the LC in the sales order. The system does not consider the LC amount as credit exposure which is a correct behaviour. When I post the Invoice the system does not populate any value in the secured receivables field in FD32 which should ideally haapen after posting the invoice.
    Please guide me if I am missing anything.
    Thanks In advance for your efforts.
    Regards,
    Sulabh

    Hi,
    Found the ans by myself.
    As these are the secured receivables, so after generating  invoice, the invoice amount sit under secure receivable as this amount is secured with LC attached in sales order.
    Regards,
    Sulabh

  • VAT /CST% manually in the sales order,not getting copied to the Invoice

    Dear Friends,
    If I change the VAT /CST% manually in the sales order,its not getting copied to the Invoice
    Thanks
    Ivy

    Dear Friends,
    Thanks for your valuable inputs....
    I have maintained the condition record for the combination of delivery plant region and the customer  region.......assigned dummy tax code against the Tax condition...therefore I think there wont be any problem in posting billing doc to accounting doc.
    There are different combinations,where sometimes the user is liable for 2% CST ....sometimes 4%CST... but I am able to pick one tax value say 12.5% CST across and maintained the tax condition types - manual entry has priority, as allowed the user to change the value manullay as per the user requirement ....
    Now if i change the Tax condition value in the sales order ,the same is not reflecting in the Invoice....this also is applying from contract to a sales order...
    Please advice me accordingly...
    Thanks
    Ivy

  • Sales Order not getting Pick Release and getting BACKORDERED

    Hi Gurus,
    There is an order in oracle production. When user try to Pick Release this order the order is not getting picked instead it is getting backordered. The line quantities are available and it is also not in hold. I also see the log files of ‘Pick Slip Generation report’, but it shows no error message. Do you have any idea on this?
    Thanks,
    SamD

    Are the quantities in a reservable subinventory?
    If you go to material workbench, does the quantity show as available to reserve?
    Did you specify a subinventory in the release process?
    Does the sales order line have a subinventory on it?
    Check if your onhand is in staging subinventory?
    Check older threads on this issue such as http://kr.forums.oracle.com/forums/thread.jspa?threadID=603998
    Sandeep Gandhi

  • Sales order not getting confirmed!!

    we have a situation here.
    when i see in co09 it looks like following. I am not able to understand why sales order of 70 is not getting confirmed though ample reciept element is available (pch ord)? and why sales order of 350 on 25th aug is getting partially confirmed?
    Date                 time                 category   document               receipt/req           conf q           cuml atp q     atp q
    08/23/2010     08:12:14     Stock     Distribution Center     70      0      280-            0
    08/20/2010     09:58:00     Deliv.                                70-     70      280-
    08/20/2010     23:59:59     Deliv.                                70-     70      280-
    08/20/2010     23:59:59     Deliv.                                140-     140      280-
    08/20/2010     23:59:59     Deliv.                                70-     70      280-
    08/24/2010     12:00:00     PchOrd                                1,540      0      0                  0
    08/25/2010     00:00:00     SalesOrder                                70-     0      0
    08/25/2010     07:00:18     SalesOrder                                350-     0      0
    08/25/2010     07:00:18     SalesOrder                                0      280      0
    moreover why last column (atp quantity) is showing 0 quantity when pchOrd OF 1540 is available? on later dates last column has recipt quantity visible. example-
    09/07/2010     00:00:00     PchOrd                                350      0      350      350
    09/07/2010     00:00:00     PchOrd                                1,470      0      1,400      1,050
    am i reading it correctly? is there any link which says how to read these results?

    Madhu,
    It is not config, it is part of runtime.  /SAPAPO/BOP > Parameters check tab
    Check prerequisite settings
    http://help.sap.com/saphelp_scm70/helpdata/EN/c6/958139a17cd02ae10000000a11402f/frameset.htm
    Best Regards,
    DB49
    Edited by: Dogboy49 on Mar 29, 2011 10:37 AM

  • Sales Order not getting into BI using 2LIS_11_VAITM

    Hi,
    I have created some new sales orders in R/3 System and I deleted the setup tables and reloaded the setup tables.
    Now I have reloaded my DSO in BI using 2LIS_11_VAITM and I do not see these new sales orders. Is there something that I am missing.
    I have done this numerous times before but never ran into this kind of issue and I have tried everything that I can think of. Please let me know if you can think of any suggestions.
    Thanks,
    Bobby

    hi,
    you have deleted the delta queue data/datasource? is ur V3 job is stopped?
    try to run the setup table filling in background.
    delete the setup table content for application 11.
    for doing setup table init, u can also do it with delta queue available.do the initialization in background.give the output device as LP01 and save and schedule the job.
    u can chk the content but not records as such of the setup table in se11/se16 - mc11setup table.
    Ramesh

Maybe you are looking for

  • Create a page as a copy does not work properly

    Hi, When I create a new page as a copy of an existing page with page authorization set to some authorization scheme, the newly created page does not work. When I edit the page definition, "Authorization Scheme" is set to some random number instead of

  • Errors when try to start RoboSource Control 3.1

    I was just issued a new desktop PC (Windows 7 SP1, 64 bit) at work. I have had to reload all of my software including AdobeTCS 3.5.  After installing TCS 3.5, Adobe RoboSource Control 3.1 is a separate folder under the main Adobe folder (Program FIle

  • Receiver based date transformation

    Hi, We have a scenario where we need to map the date to the  receiving databases. We have the same map going to oracle receiver and a mySQL receiver. The date formats of both the databases are different. How can this be handled within the same map (

  • Signing and Saving PDF

    My Adobe isn't letting me add a signature, and the document that I am downloading from my school's website has signature not allowed under properties. Tried to convert to word and then back to a PDF to change properties but it is still not allowing s

  • How to download PS CS6 and LR 4 onto Mac with no DVD drive? [was: Photoshop and lightroom]

    I just recently recived a new macbook pro. I already have Photoshop CS6 extended and Lightroom 4 i have already downloaded both on my home computer but would also like to download them on my new macbook but i don't have a DVD drive to do so... how am