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

Similar Messages

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

Clear unwanted open delivery value FD33

Hi
I have an issue issue in FD33. It is showing open delivery value but VC/2 is showing no open deliveries. Please advise me how to update this open delivery value.
Is there any program to get it updated and also let me know what would be the reason for not updated this value.
Thanks in Advance
Regards,
Gali

hi,
please check the document created date.
if it is under the moths given then we can consider your problem and system has to calculate that documents also.
so please check the dates of document.
regards,
balajia

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

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

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
Message was edited by:
prashanth goud

Open Delivery Value

Hi,
Is there any report or table where the Open delivery value is getting stored ( Delivery Number wise )
My client want a report on Open delivery value , they want to know at the end of the day , how many deliveries are pending and what is the value of that .
Regards
Rajesh

Hi,
Try VA05, this is the list of sale orders which will give you the delivery status and the order value.
Regards
Rasheed

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

Retrive open order and open delivery value x custome

Hi,
how can i obtain a list of open order value and open delivery value per customer?
10x
bye

Check the following code which give details of pending orders & values and it can be modified as per ur requirement.
REPORT ZPEND_ORDER no standard page heading line-size 255.
*& Purpose : Details of Sale order having pending deliveries *
*& ( For Rake order handling ) *
tables : vbak, vbap, likp, lips, kna1, vbuk, vbpa, vepvg, vbfa, vbup.
data : pend_qty like vbap-kwmeng,
 dlv_qty like vbap-kwmeng,
 ord_qty like vbap-kwmeng.
data: begin of itab_vbak occurs 0,
 vbeln like vbak-vbeln, "sales order no
 audat like vbak-audat, " created date
 auart like vbak-auart, " Sales Document Type
 vkorg like vbak-vkorg, "Sales Organization
 vtweg like vbak-vtweg, " distribution channel
 spart like vbak-spart, " Division
 vkgrp like vbak-vkgrp, " Sales group
 vkbur like vbak-vkbur, " Sales office
 kunnr like vbak-kunnr, " sold to party
 kunag like vbak-kunnr, " ship to party
 cust like vbak-kunnr, " sold to party
 ship like kna1-name1, " ship to party
 city like kna1-ort01, " ship to party location
 deliv like likp-vbeln, " delivery
 matnr like vbap-matnr,
 arktx like vbap-arktx, " mat description
 kwmeng like vbap-kwmeng,
 kbmeng like vbap-kbmeng,
 fkrel like vbap-matnr,
 vstel like vbap-vstel,
 route like vbap-route,
 chln_no like likp-xabln,
 grn_no like likp-bolnr,
 truck_no like likp-traid,
 dlv_dt like vbfa-erdat, "dlvy date
 ord_qty like vbap-kwmeng,
 dlvd_qty like vbap-kwmeng,
 pend_qty like vbap-kwmeng,
 kzwi5 like vbap-kzwi5,
 posnr like vbap-posnr,
end of itab_vbak.
data posnr like vbap-posnr.
*FOR ALV DISPLAY
type-pools: slis.
constants: formname_top_of_page type slis_formname value 'TOP_OF_PAGE'.
*Data Decelararion for alv display
data: i_fieldtab type slis_t_fieldcat_alv,
 i_heading type slis_t_listheader,
 i_layout type slis_layout_alv,
 i_sort type slis_t_sortinfo_alv,
 i_print type slis_print_alv,
 i_events type slis_t_event,
 i_repname like sy-repid,
 f2code like sy-ucomm value '&ETA',
 i_save(1) type c,
 i_exit(1) type c,
 i_variant like disvariant,
 h_text(50).
start-of-selection.
selection-screen skip 1.
selection-screen begin of block v1 with frame title text-001.
selection-screen skip 1.
select-options:
 ord_no for vepvg-vbeln,
 audat for vbak-audat obligatory,
 matnr for vbap-matnr,
 spart for vbap-spart obligatory,
 vstel for vepvg-vstel obligatory,
 sale_org for vbak-vkorg obligatory,
 sale_off for vbak-vkbur.
selection-screen skip 1.
check box for ALV display
parameters p_alv as checkbox.
selection-screen end of block v1.
selection-screen skip 1.
data: ftab(72) occurs 5 with header line.
refresh ftab.
ftab = 'VBELN'. append ftab.
refresh itab_vbak.
initialization.
i_repname = sy-repid.
start-of-selection.
select vbeln audat vkorg vtweg spart vkbur kunnr from vbak
 into
 (itab_vbak-vbeln, itab_vbak-audat,
 vbak-vkorg, vbak-vtweg, vbak-spart,
 itab_vbak-vkbur, itab_vbak-kunnr)
 where vbeln in ord_no
 and audat in audat
 and vbtyp = 'C'
 and vkorg in sale_org
 and spart in spart
 and vkbur in sale_off.
 if sy-subrc = 0.
 select posnr kwmeng kbmeng matnr arktx "added for mat description
 fkrel vstel route kzwi5 spart
 from vbap into corresponding fields of itab_vbak
 where vbeln = itab_vbak-vbeln .
 check ( itab_vbak-fkrel = 'A' or "Delivery-related billing document
 itab_vbak-fkrel = 'D' ) "Relevant for pro forma
 and itab_vbak-vstel in vstel
 and itab_vbak-matnr in matnr
 and itab_vbak-spart in spart.
 select single * from vbup where vbeln = itab_vbak-vbeln
 and posnr = itab_vbak-posnr.
 check vbup-gbsta ne 'C'.
 dlv_qty = 0.
 select single kunnr from vbpa into itab_vbak-kunnr
 where vbeln = itab_vbak-vbeln
 and parvw = 'WE'.
 select single name1 ort01 from kna1 into
 (itab_vbak-cust, itab_vbak-city)
 where kunnr = itab_vbak-kunnr.
 in case of partially processed sale order get delivery details
 clear : dlv_qty, itab_vbak-dlv_dt, itab_vbak-dlvd_qty, itab_vbak-chln_no,
 itab_vbak-grn_no, itab_vbak-truck_no.
 if vbup-gbsta eq 'B'. "partially processed
 dlv_qty = 0.
 get details from delivery
 select vbfavbeln vbfarfmng vbfavbtyp_n vbfaerdat
 into (vbfa-vbeln, vbfa-rfmng, vbfa-vbtyp_n, vbfa-erdat)
 from vbfa
 where vbelv = itab_vbak-vbeln
 and posnv = itab_vbak-posnr.
 check vbfa-vbtyp_n = 'J'.
 clear : dlv_qty, itab_vbak-dlv_dt, itab_vbak-dlvd_qty, itab_vbak-chln_no,
 itab_vbak-grn_no, itab_vbak-truck_no.
 select single erdat xabln bolnr traid kunag
 into (itab_vbak-dlv_dt, itab_vbak-chln_no, itab_vbak-grn_no,
 itab_vbak-truck_no, itab_vbak-kunag)
 from likp
 where vbeln = vbfa-vbeln.
 if sy-subrc = 0.
 dlv_qty = dlv_qty + vbfa-rfmng.
 itab_vbak-dlv_dt = vbfa-erdat.
 itab_vbak-dlvd_qty = dlv_qty.
 itab_vbak-deliv = vbfa-vbeln.
 endif.
 append itab_vbak.
 endselect.
 elseif vbup-gbsta eq 'A'.
 for unprocessed sale order
 ship to party details
 itab_vbak-kunag = itab_vbak-kunnr.
 itab_vbak-ship = itab_vbak-cust.
 append itab_vbak.
 endif.
 endselect.
 endif.
 clear itab_vbak.
endselect.
loop at itab_vbak.
clear with change in document / item no
 on change of itab_vbak-vbeln or itab_vbak-posnr.
 clear: dlv_qty,ord_qty,pend_qty.
 endon.
 at new posnr.
 In case full qty not delivered
 if itab_vbak-kwmeng > itab_vbak-dlvd_qty.
 select single vbpa~kunnr into vbpa-kunnr
 from vbpa
 where vbeln = itab_vbak-vbeln
 and posnr = itab_vbak-posnr
 and parvw = 'WE'.
 if sy-subrc eq 0.
 itab_vbak-kunag = vbpa-kunnr.
 select single name1 ort01 from kna1 into
 (itab_vbak-ship, itab_vbak-city)
 where kunnr = itab_vbak-kunag.
 if sy-subrc ne 0.
 select single vbpa~kunnr into vbpa-kunnr
 from vbpa
 where vbeln = itab_vbak-vbeln
 and parvw = 'WE'.
 itab_vbak-kunag = vbpa-kunnr.
 if sy-subrc ne 0 and p_alv ne 'X'.
 write :/ 'vbpadetls' , itab_vbak-vbeln, itab_vbak-posnr, itab_vbak-vbeln.
 endif.
 endif.
 endif.
 endif.
 itab_vbak-ord_qty = itab_vbak-kwmeng.
 Delivered Qty & Pending qty
 dlv_qty = dlv_qty + itab_vbak-dlvd_qty.
 itab_vbak-pend_qty = itab_vbak-kwmeng - dlv_qty.
 modify itab_vbak transporting kunag ship city dlvd_qty ord_qty pend_qty .
 endat.
endloop.
end-of-selection.
sort itab_vbak by vbeln posnr audat kunnr matnr.
if p_alv ne 'X'.
 loop at itab_vbak.
 select single kna1name1 kna1ort01
 into
 (kna1-name1, kna1-ort01)
 from kna1
 where kunnr = itab_vbak-kunnr.
 pend_qty = itab_vbak-ord_qty - itab_vbak-dlvd_qty.
 format color col_normal.
 write : /01(10) itab_vbak-vbeln,
 12(10) itab_vbak-audat,
 24(8) itab_vbak-kunag no-zero,
 34(6) itab_vbak-posnr no-zero,
 42(10) itab_vbak-matnr no-zero,
 54(15) itab_vbak-arktx,
 72(25) itab_vbak-ship,
 100(15) itab_vbak-city,
 118(8) itab_vbak-ord_qty,
 128(10) itab_vbak-route,
 140(10) itab_vbak-dlv_dt,
 152(10) itab_vbak-dlvd_qty,
 164(10) itab_vbak-chln_no,
 176(10) itab_vbak-grn_no,
 188(10) itab_vbak-truck_no,
 200(10) itab_vbak-pend_qty,
 218(15) itab_vbak-kzwi5 left-justified.
 format reset.
 at end of audat.
 sum.
 pend_qty = itab_vbak-ord_qty - itab_vbak-dlvd_qty.
 format color col_background.
 write: /118(8) itab_vbak-ord_qty,
 152(10) itab_vbak-dlvd_qty,
 200(10) pend_qty,
 218 itab_vbak-kzwi5 left-justified.
 format reset.
 endat.
 at last.
 sum.
 pend_qty = itab_vbak-ord_qty - itab_vbak-dlvd_qty.
 format color col_total.
 write : /5 'Grand Total : '.
 write: /118(8) itab_vbak-ord_qty,
 152(10) itab_vbak-dlvd_qty,
 200(10) pend_qty,
 218 itab_vbak-kzwi5 left-justified.
 format reset.
 endat.
 endloop.
else.
for ALV Display
 i_repname = sy-repid.
 perform fieldcat using i_fieldtab[].
 perform eventtab using i_events[].
 perform comment using i_heading[].
 perform call_alv.
 perform build_layout using i_layout.
endif.
top-of-page.
if p_alv ne 'X'.
 format color col_heading.
 write: /01 'Ord No',
 12 'Ord Date',
 24 'Sold to Party',
 34 'Item No',
 42 'Mat No',
 54 'Mat Descp',
 72 'Ship to Party',
 100 'City',
 118 'Qty',
 128 'Route',
 140 'Dlv Date',
 152 'Dlv Qty',
 164 'Challan No',
 176 'GRN No',
 188 'Truck No',
 200 'Pend Qty',
 218 'Total Value'.
 format reset.
endif.
*& Form fieldcat
 text
 -->P_I_FIELDTAB[] text
form fieldcat using p_fieldtab type slis_t_fieldcat_alv.
data: l_fieldcat type slis_fieldcat_alv.
clear l_fieldcat.
l_fieldcat-tabname = 'ITAB_VBAK'.
l_fieldcat-fix_column = 'X'.
l_fieldcat-no_out = ' '.
l_fieldcat-fieldname = 'VKBUR'.
l_fieldcat-outputlen = 6.
l_fieldcat-seltext_l = 'Sales Office'.
l_fieldcat-no_zero = 'X'.
append l_fieldcat to p_fieldtab.
l_fieldcat-fieldname = 'VSTEL'.
l_fieldcat-outputlen = 5.
l_fieldcat-seltext_l = 'Shipping Point'.
l_fieldcat-no_zero = ' '.
append l_fieldcat to p_fieldtab.
l_fieldcat-fieldname = 'VBELN'.
l_fieldcat-outputlen = 10.
l_fieldcat-seltext_l = 'Order No.'.
l_fieldcat-no_zero = 'X'.
l_fieldcat-hotspot = 'X'.
append l_fieldcat to p_fieldtab.
l_fieldcat-fieldname = 'AUDAT'.
l_fieldcat-outputlen = 10.
l_fieldcat-seltext_l = 'Doc Date'.
l_fieldcat-hotspot = ''.
l_fieldcat-no_zero = ' '.
append l_fieldcat to p_fieldtab.
l_fieldcat-fieldname = 'POSNR'.
l_fieldcat-outputlen = 5.
l_fieldcat-seltext_l = 'Item'.
l_fieldcat-no_zero = 'X'.
append l_fieldcat to p_fieldtab.
l_fieldcat-fieldname = 'MATNR'.
l_fieldcat-outputlen = 10.
l_fieldcat-seltext_l = 'Material No'.
l_fieldcat-no_zero = 'X'.
append l_fieldcat to p_fieldtab.
l_fieldcat-fieldname = 'ARKTX'.
l_fieldcat-outputlen = 15.
l_fieldcat-seltext_l = 'Mat. Description'.
l_fieldcat-no_zero = 'X'.
append l_fieldcat to p_fieldtab.
l_fieldcat-fieldname = 'KUNNR'.
l_fieldcat-outputlen = 8.
l_fieldcat-seltext_l = 'Sold to Party'.
l_fieldcat-no_zero = 'X'.
append l_fieldcat to p_fieldtab.
l_fieldcat-fieldname = 'CUST'.
l_fieldcat-outputlen = 15.
l_fieldcat-seltext_l = 'Sold to Party Descp.'.
l_fieldcat-no_zero = 'X'.
append l_fieldcat to p_fieldtab.
l_fieldcat-fieldname = 'KUNAG'.
l_fieldcat-outputlen = 8.
l_fieldcat-seltext_l = 'Ship to Party'.
l_fieldcat-no_zero = 'X'.
append l_fieldcat to p_fieldtab.
l_fieldcat-fieldname = 'SHIP'.
l_fieldcat-outputlen = 15.
l_fieldcat-seltext_l = 'Ship to Party Descp'.
l_fieldcat-no_zero = 'X'.
append l_fieldcat to p_fieldtab.
l_fieldcat-fieldname = 'CITY'.
l_fieldcat-outputlen = 13.
l_fieldcat-seltext_l = 'City'.
l_fieldcat-no_zero = ' '.
append l_fieldcat to p_fieldtab.
l_fieldcat-fieldname = 'DELIV'.
l_fieldcat-outputlen = 10.
l_fieldcat-seltext_l = 'Delivery No.'.
l_fieldcat-no_zero = 'X'.
l_fieldcat-hotspot = 'X'.
append l_fieldcat to p_fieldtab.
l_fieldcat-fieldname = 'ORD_QTY'.
l_fieldcat-outputlen = 10.
l_fieldcat-seltext_l = 'Qty'.
l_fieldcat-no_zero = ' '.
l_fieldcat-hotspot = ' '.
append l_fieldcat to p_fieldtab.
l_fieldcat-fieldname = 'ROUTE'.
l_fieldcat-outputlen = 10.
l_fieldcat-seltext_l = 'Route'.
l_fieldcat-no_zero = 'X'.
append l_fieldcat to p_fieldtab.
l_fieldcat-fieldname = 'DLV_DT'.
l_fieldcat-outputlen = 10.
l_fieldcat-seltext_l = 'Delivered date'.
append l_fieldcat to p_fieldtab.
l_fieldcat-fieldname = 'DLVD_QTY'.
l_fieldcat-outputlen = 10.
l_fieldcat-seltext_l = 'Delivered Qty'.
l_fieldcat-no_zero = ' '.
append l_fieldcat to p_fieldtab.
l_fieldcat-fieldname = 'CHLN_NO'.
l_fieldcat-outputlen = 15.
l_fieldcat-seltext_l = 'Challan No'.
append l_fieldcat to p_fieldtab.
l_fieldcat-fieldname = 'GRN_NO'.
l_fieldcat-outputlen = 15.
l_fieldcat-seltext_l = 'GR Number'.
append l_fieldcat to p_fieldtab.
l_fieldcat-fieldname = 'TRUCK_NO'.
l_fieldcat-outputlen = 10.
l_fieldcat-seltext_l = 'Truck No'.
append l_fieldcat to p_fieldtab.
l_fieldcat-fieldname = 'PEND_QTY'.
l_fieldcat-outputlen = 10.
l_fieldcat-seltext_l = 'Pending Qty'.
l_fieldcat-no_zero = ' '.
append l_fieldcat to p_fieldtab.
l_fieldcat-fieldname = 'KZWI5'.
l_fieldcat-outputlen = 13.
l_fieldcat-seltext_l = 'Value'.
append l_fieldcat to p_fieldtab.
clear l_fieldcat.
endform. " FIELDCAT
*& Form EVENTTAB
 text
 -->P_I_EVENTS[] text
form eventtab using p_events type slis_t_event.
data: ls_event type slis_alv_event.
call function 'REUSE_ALV_EVENTS_GET'
 exporting
 i_list_type = 0
 importing
 et_events = p_events.
read table p_events with key name = slis_ev_top_of_page
 into ls_event.
if sy-subrc = 0.
 move formname_top_of_page to ls_event-form.
 append ls_event to p_events.
endif.
endform. " EVENTTAB
*& Form BUILD_LAYOUT
 text
 -->P_LAYOUT text
form build_layout using p_layout type slis_layout_alv.
p_layout-f2code = f2code.
p_layout-zebra = 'X'.
p_layout-detail_popup = 'X'.
endform. " BUILD_LAYOUT
*& Form COMMENT
 text
 -->P_I_HEADING[] text
form comment using p_i_heading type slis_t_listheader.
data: hline type slis_listheader,
 text(60) type c,
 sep(20) type c.
clear: hline, text.
hline-typ = 'H'.
write : 'Pending Sale Order Details' to hline-info.
append hline to i_heading.
endform. " COMMENT
*& Form TOP_OF_PAGE
 text
form top_of_page.
call function 'REUSE_ALV_COMMENTARY_WRITE'
 exporting
 it_list_commentary = i_heading
 i_logo = 'ALV_REPORT'.
endform. " TOP_OF_PAGE
*& Form call_alv
 text
--> p1 text
<-- p2 text
form call_alv .
call function 'REUSE_ALV_GRID_DISPLAY'
 exporting
 i_interface_check = ' '
 i_buffer_active = ' '
 i_callback_program = i_repname
 i_callback_pf_status_set = ' '
 i_callback_user_command = 'FRM_ALV_USER_COMMAND'
 i_structure_name = 'ITAB_VBAK'
 i_background_id = ' '
 is_layout = i_layout
 it_fieldcat = i_fieldtab
 it_sort = i_sort[]
 i_default = 'X'
 i_save = 'A'
 is_variant = i_variant
 it_events = i_events[]
 is_print = i_print
 tables
 t_outtab = itab_vbak.
if sy-subrc <> 0.
 write: 'SY-SUBRC: ', sy-subrc, 'REUSE_ALV_LIST_DISPLAY'.
endif.
endform. " call_alv
*& Form frm_alv_user_command
 text
 -->UCOMM text
 -->SELFIELD text
form frm_alv_user_command using ucomm like sy-ucomm
 selfield type slis_selfield.
case ucomm.
 when '&IC1'.
 if selfield-tabname = 'ITAB_VBAK'.
 if selfield-fieldname = 'VBELN'.
 read table itab_vbak index selfield-tabindex.
 if sy-subrc = 0.
 set parameter id 'AUN' field itab_vbak-vbeln.
 call transaction 'VA03' and skip first screen.
 endif.
 elseif selfield-fieldname = 'DELIV'.
 read table itab_vbak index selfield-tabindex.
 if sy-subrc = 0.
 set parameter id 'VL' field itab_vbak-deliv.
 call transaction 'VL03N' and skip first screen.
 endif.
 endif.
 endif.
endcase.
endform. "frm_alv_user_command

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

Open order value showing in VA05 not matching .

Hi Guru ,
In VA05 open order value in not matching with open order value in FD33 in cretit master .
Please provide input .
Edited by: Ravi Deolalikar on Jun 16, 2010 5:24 PM

1/ Check your credit control area settings
2/ Check your sales order config, if it works for one sales order type and not the other compare the two/

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

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

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$

Open Delivery value in FD33

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