FD33 Open sales value against credit for return

Dear Gurus,
In a particular situation, we had to cancel the sale of a customer for an entire month. Among list of all invoices, we had few cases where returns/PGRs were done and Credit For Returns were issued. All invoices without returns were easily cancelled and sales were reversed.
However, FD33 still shows Open Sales Value (with such open sales order against which returns were punched). Here, An attempt was made to cancel 'Credit for return' but its PGR was not allowed to be reversed because the stock was not there or reprocessed for any reason. Similar behavior was there for all such few returns.
Now, in order to raise a single order, we need to clear this open sales value.
Have your suggestions here please.
Regards.

Hi
However, FD33 still shows Open Sales Value (with such open sales order against which returns were punched).
For those orders against which returns were processed you are seeing open sales value. Right? Why those orders are open? If sale return as been processed then their status should be closed and if they are not required to process in future then reject them. If sale orders are open then there value would be there in FD33.
Moreover how did you know that this value is against those sale orders? Have you verified it with orders or is it just your idea? What is the value of this open sale order in FD33? Try to match it woth orders and identify which orders are causing this open sale order value.
Thank$

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I used VF03 to see a billing document, it was a Credit for Returns and it had one line item. It showed the Net value as say 25000.00. I clicked that line item and then clicked the icon at the bottom "Item Pricing Condtn" and in the next screen under the "Conditions tab" , the net value shown is like 15676.00.
Why is the Net Value different from what was shown in the first screen ? What may be happening ? Any tips ?
And also the net value in the first screen then changes when you move back to the first screen !!
So everytime when you open the document in VF03 it shows 25000.00 and then when u return to that screen (after above mentioned steps) it shows the new value 15676.00.
thnks
Edited by: sdnuser1 sdnsurname on Sep 17, 2010 9:09 PM

Hi SDNuser,
Check if any routine is written for calculation of any condition type in pricing unde requirements, Altcalctype or Altcalcbaseval.
Also check if some logic has been implemented in User exit RV60AFZZ, for billing document pricing under forms:
USEREXIT_PRICING_PREPARE_TKOMK
USEREXIT_PRICING_PREPARE_TKOMP
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Return sales aftr credit for returns inv........

Hi !!!
Can any body suggest me in return sales proces after ret delv and credit for returns invoice
wht will be the further flow excise invoice in this scenario as , it mean how can i update the previous (in normal sale ex inv to this return process) excise inv.
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> Hi !!!
> Can any body suggest me in return sales proces after ret delv and credit for returns invoice
> wht will be the further flow excise invoice in this scenario as , it mean how can i update the previous (in normal sale ex inv to this return process) excise inv.
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Can anyone explain to me the difference of the followong scenarios?
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tia - Pablito

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Hello every one,
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Edited by Srinvas on 18/02/2009 at 6:10 P.M.

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Edited by: Vrajesh G. Nayak on Jan 20, 2010 5:23 AM

Print Credit for returns Document through My report

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Edited by: @ABAP@ on Jan 30, 2010 5:59 PM

Chained question series are not allowed.
Thread locked.

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.
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Is there any option for me to avoid the open sales Order value get updated in the Credit Exposure.
Thank U,
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Hi,
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FD33 Open sales value against credit for return

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