Sales value in fd32 showing '0'

Hi Friends,
The 'Sales Value' field in fd32 is showing '0'.  IT is not updating the s066 and s077 info struc.  I have maintained all the credit mgmt settings as per the note 18613 and 377165.
The point is, this is updating in our D system but in our Q system its not updating.  I compared the config for both D and Q and both are same.
Can anybody advice what could the problem be and why its not updating.  We are using upd.grp 12.
Regards,
Anand

Hi,
Config setting LIS>> Logistic dat warehouse >>updting >> updating control >> U3 collective update.
Tcode OMO1 activated updated control.maintaining the update for new info structure in OMO2 Double click on any info structure or by detail icon, change period and update and save.
Check in tcode MC26 if you have any cond for it.
Also refer the OSS Note 406294 - SIS: Determination of the update group and related will help you
Also refer to the following link below:
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOLIS/LOLIS.pdf
Regards,
Saju.S

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    Hi,
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    Hi,
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    Hello guys!!
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    Edited by: juan ollero on Nov 13, 2008 9:42 AM

    thanks a lot for your answer but I think you have not understood my problem propperly (may be my English....) I have been checking how the system updates the structures S066 and S067 but the problem is actually hat this structures are updated in a differently for a specific sales order type than for the rest of sales orders types.
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    Info Struc.   UpdGrp                                 Document        U           Description                                                                               
    S008               4                                       0101730154       X     RK/P bridge                   
    S009               7                                       0101730154       X    CAS: Last sales promotion     
    S014               7                                       0101730154       X   CAS document information      
    S066              12                                      0101730154       X     Open orders: credit mgmt      
    S067              12                                      0101730154             Open deliveries/billing doc  
    S131              12                                      0101730154               Letter of credit              
    S132              12                                      0101730154        X     Open values - document        
    The flags for structures S066 and S132 updatings musn't be marked. When the system perform properly the answer is:
    Info Struc.   UpdGrp                                 Document        U           Description                                                                               
    S008               4                                       0101730155       X     RK/P bridge                   
    S009               7                                       0101730155       X    CAS: Last sales promotion     
    S014               7                                       0101730155       X   CAS document information      
    S066              12                                      0101730155            Open orders: credit mgmt      
    S067              12                                      0101730155             Open deliveries/billing doc  
    S131              12                                      0101730155               Letter of credit              
    S132              12                                      0101730155              Open values - document      
    hope it helps,
    Thanks a lot in advance.

  • FD32 : Sales Value field value not proper

    Dear Expert,
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    Hi Anand,
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  • Down payments u2013 Credit Management, Sales Value FD32.

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  • FD32 Credit management 'sales value'

    I am on SAP ERP, I'm trying to figure out how to pull the data that makes up the credit exposure - 'SALES VALUE.'  I believe the sale value includes all undelivered or only partially delivered orders.  I can not find a way to confirm what makes up the total sales value.  How would i oull that detail?
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    check oss note 378833.. it has loads of information.
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    The open credit values are updated in Sales Information System (SIS) structures. The structures cumulate values due to common characteristics. Due to the cumulation, you cannot find out subsequently which documents caused the values.
    The system generates and reduces open credit values in the SD document chain. The system posts the credit value to the SIS structure and clears it later. This may cause differences between the posted value and the cleared value.
    See Note 377165 for a detailed description about updating open credit values.
    To correct the incorrect open credit values, proceed as follows:
    1. Correct known errors that occur in the update of the open credit values. To do this, check the relevant composite SAP Notes and implement the relevant corrections in your system if you have not yet imported a Support Package that contains them.
    1176872 Composite SAP Note: Incorrect credit update, 60*
      735791 Composite SAP Note: Credit update incorrect, 500
      735163 Composite SAP Note: Incorrect credit update, Release 4.70
      410685 Composite SAP Note: Incorrect credit update, 4.6B/C
      385481 Composite SAP Note: Incorrect credit update, 4.5B
      385091 Composite SAP Note: Incorrect credit update, Release 4.0B
      364928 Composite SAP Note: Incorrect credit update, Release 3.1I
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    4. Check whether the incorrect update is caused by user exits or by modifications in your system. The following notes describe possible sources of errors in customer-defined source code.
      216448  BW/SIS: Incorrect update / SD user exit
      178328  Problems due to incorrect user exits in SD
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    To determine the reason for the incorrect open credit values and to reproduce the error, proceed as follows. Reproducing the error in the test system is a basic prerequisite for analyzing and correcting the problem.
    1. Monitor the open credit values to find out when incorrect values occur. To do this, compare the sales values in transaction FD32/FD33 with the results of the report RVKRED88 again.
    2. Identify the documents that were created or changed since the last run of the correction report RVKRED77 in accordance with Note 389377. One of these documents must have caused the incorrect credit values.
    3. Try to determine which document caused these values. To reproduce the problem on your test system, use the same data as in the document that is causing the incorrect values.
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    5. Use Note 1042857 "Logging credit values" to log the update of the credit values so that you can evaluate this later.
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  • 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.

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    Credit set up is not active for the sales order type (OVAK) or the delivery type (OVAD).
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  • Sales value not updating

    Hi,
    One customer has risk category as medium and in OVA8 like as below
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    Deviation in %  0                       
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    Dynamic      X              Horizon                0    T                 
    Document value    B    Max.doc.value     3,000,000.00           
    Critical fields      A                                                       
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    Hiii
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    Dear Team,
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    *

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    Dear Experts,
    Kindly provide your valuable inputs for the below mentioned issue-
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    Dear All,
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    =================
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