Open order value conedure for perticular sales doc type in FD33

Question

Dear Experts,
We are configuring Credit management & work fine as per our requirement, only one problem is that  the open sales orders value concedured (Only for one document type) in FD32 which is not required to me.
Please advice
BK GAIKWAD

Answer 1

Hello Colleague;
If the list for RVKRED88 is empty means, there is no open sales document 
with open credit value. But in S066 there is an amount shown, which is   
incorrect, needs to be corrected by RVKRED77.                            
RVKRED77 is not meant to use on regular basis (i.e. daily).              
It is also necessary to lock the tables VBAK, LIKP and VBRK during the   
report, because the open credit values will be totally deleted and       
rebuilt new by processing all open SD documents.                         
Note 363343 has been created to reduce the runtime using parallel        
processing. Please review note 755395 for paralellise the report for     
background job, also note 400311.                                                                               
If this problem occures for more credit accounts, you can use to         
determine the credit accounts with incorrect open credit values by the   
report Z_CREDIT_VALUE_COMPARE from note 666587. Based on this you can    
than build groups of credit accounts which you can run by paralell       
processing.                                                                               
The report Z_CREDIT_VALUE_COMPARE first simulates the reorganization of  
open credit values (according to the RVKRED88 report) and then compares  
the results to the values that exist on the database - and which can be  
called in Transaction FD32 (View: Status, Extras -> Sales values).   
I hope these hint can help you.
Regards
Ruy Castro