Open deliveries in the credit management

++Hello,++
++We can see from the FD33 transaction that there is a particular customer, who has lot of credit exposure, as well as credit limit used is 89.43%.++
++I can find from a Z report that there are lot of open deliveries. I can see the total value / amount of open Delivery, but cannot find out any such delivery in a list or number of deliveries cannot be found.But I have used the reorganisation program RVKRED07, where I find the list of open sales orders but not deliveries.++
++Can you please help or advise what needs to be done in order to see the list of open deliveries, any report or program or transaction code?++
++Thanks++
++Sen++
++09831005007++

Open Deliveries are the deliveries that are not billed so far.
Use VF04 (the billing due list), select only the 'Delivery' indicator, remove all date ranges and you will get a list of open deliveries.
Also, in VL06O, choose "list Outbound deliveries'. In the selection screen, scroll down to the lower portion into the section 'Status Outbound delivery'. MArk the Billing status as A to B.
You will get the list of open deliveries.

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