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

Similar Messages

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

Unconfirmed line items of a sales order into account in credit management

Hi Gurus
Updated the customer orders via prog. RVKRED09.
There is only one open order for this customer = 720662. My question is: in the credit master the sales value/credit exposure is USD 77.100,00. The order is for USD 105,900.00 .
Found out that line item 20 is not confirmed in the schedule lines. So the value in the sales value/credit exposure equals item 10 and 30. So my 1question is: Where is the setting that does not take unconfirmed line items of a sales order into account in credit management?
Thanks in advance
Regards
Nalini Iyer

Hi nalini
Even though , you create a sales order for that line item , but if that item is not confirmed then the value wont be considered. into credit exposure. .
But once it gets confirmed then the value will be taken into credit exposure..
Regards
Srinath

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 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.

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

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 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

Unallocated sales order is out of Credit management

Dear gurus
On credit management, if inventory is NOT allocated to sales order
(Ex. No inventory at storage location),
warning or error message show up even if the credit amount is
exceeded the limitation.
After created sales order without inventory allocation, then inventory
is allocated later, and error message show up
as delivery, because the credit amount is exceeded the limiation.
What is the concept of SAP behind this logic?
Why SAP doesn't count unallocated sales order to credit management?
Y.Kaneko

if i understand you correctly, you need to know why an order does not have a allocated stock if it is credit blocked, & why does the order goes back to credit hold when it is released & availbility check is carried out.
from a credit management view, allocation of stock to a blocked order is not followed in business, lets take a logic example if you have 100 qty in stock & u have order for 80 qty from a customer on normal scenario you will have this order confirmed, but since he is on credit block, the confirmation for him will not happen, there is no point in reserving the stock for a credit blocked customer, if at all it happens you may not be able to confirm a new order for 70 qty for a customer who is of cash sale type.
next order going back to credit hold after confirmation : this may be a scenario in material determination, you might have entered say $5 manually for a material & you had saved the document that will be of $5 value, once you release the order ( you will release the value as $5 against the order), now the determined material will have a condition record of $6 & hence will go for a block,( means if the manually entered price is lesser than the condition value) you will have the order going for block again.
let me know if my understanding on your question is right
rgds
ilango

Reg Credit Management fd33

Hi,
in fd33 there is a field credit exposure if we want get break ups for that how its possible .
Thanks

Credit Exposure = Open sales + Open Delivery + Open Billing + AR + Special Liab.
AR and Special Liab. is available in FD33 and other values can be obtained by clicking
Extras > Sales Value and you will get the value for the rest of the items.
Hope this helps.

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

Credit Management not activated in Delivery Order

Hi,
I've made relevant configurations in SPRO such that during the creation of sales order, credit management is activated. A warning message popup to warn user of the credit exceeded.
However, during delivery order creation, such warning message does not get popup.
I'm using the simple credit checks. In spro->sales & distribution ->basic functions->credit management->assign sales docs & delivery docs-> credit limit check for delivery types, i've set the relevant delivery type to have credit group 02 (Delivery) & 03 (PGI). Under the item cat for delivery order, i've also checked the active credit checkbox.
Any config i've missed out?
Thanks
Regards,
HweeLing

Hi,
According to your reply, I can only set credit checks popup message at only 1 place - Either sales order OR delivery order?
Does it mean that if i have the check in sales order, I cannot have the same popup message in delivery order?
Currently, i have the popup message in sales order.
I do not want to block delivery order. I only want a warning message thats all.
Thanks

CREDIT MANAGEMENT-- Not Considering open S.O. value while checking Credit

Dear all,
I have an issue in credit manangenet i have configure credit manangement in SD at Sales order level it is like if Customer does not have credit balance it will not allow to save the order.
But issue is that if Customer have RS.10000 as his credit limit or advances in FD32. I am able to raise order for less that Rs.10000
and it will allow me to save and it is ok but the issue is that if I go agian to raise an order for less than credit limit it is allowing me to save means it is not cosidering the open sales order value which I want.
Please suggest me what to do for this issue.your reply will be highlt appriciable.
Regards
AJIT K SINGH

Hi
First check in the FD32 the risk category isassigned or not
check the sale document type credit group should be 01.
check in the ova8 select the static button and selct the open order field should be activate
and also check the open order field selct the B otpion and status butoon should be activated
NOte: In OVA8 deactivate the dyanmic field and dont maintin the horizon period.
Thanks.
Vasu
Edited by: Vasu Enaguthi on Apr 12, 2010 9:08 AM
Edited by: Vasu Enaguthi on Apr 12, 2010 9:09 AM
Edited by: Vasu Enaguthi on Apr 12, 2010 9:14 AM

Sales value showing 3000Rs in credit management FD33 as open delivery value

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