Sap Sale Module: RE:[sap-log-sd] Credit management-Why have values not been updated in FD32?

Posted by Sandy_Narcissus
on Jun 15 at 11:14 PM

I have tested a right configuration,and the detailed operations are as following:
1.FD32 .Assign a limited value 200 CNY to a new customer.

2.VA01 to create a new SO A ,and the total value is 40 JPY.

3.FD33 to see the change of sales value and credit exposure.sales value=40,sales exposure=40

4.VA02 delete the SO A I have created.

5.FD33 sales value=0,sales exposure=0

6.VA01 to create B sales order.and the total value is 400 CNY.when I save the SO,the system give the message: I have exceed 200 CNY.

7.FD33. at this moment,Sales Value=400.sales exposure=400.and Credit limit used = 200.00 %

8.during the whole process,the Receivables is 0.

So, the conclusion is :
Sales value is updated according the opening value,so sales exposure does.

---------------Original Message---------------
From: Typewriter
Sent: Wednesday, June 15, 2011 11:08 AM
Subject: Credit management-Why have values not been updated in FD32?

Hi Sandy,

I tested your issue. Only after a billing document is generated, the field "Credit exposure" & "Receivables" in FD32, were populated with values. Please test this.

Linda,

By "until the order is released" did you mean the same?

Thanks,
Typewriter

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