RE: [sap-log-sd] How do i verify the entries in table s066 is accurate with open sales order

Posted by CIpinza (SAP Senior Consultant)
on Jul 22 at 3:44 PM
Hi,
I suggest to run program RVKRED88.
This program requires:

Credit Account
Credit Control Area
Doc Number

This reports gives you "the reason why" S066 y S067 has this values. In other words, document by document (order and delivery) and the amount saved in S066 and S067.

Regards,
Claudio Ipinza.

---------------Original Message---------------
From: Tung Ho
Sent: Friday, July 22, 2011 1:33 PM
Subject: How do i verify the entries in table s066 is accurate with open sales order

Hello Louis -- True.

It was provided in one of the consultant OSS note.

Glad you pointed that out. :)

-Tung
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CIpinza
SAP Logistics Sales and Distribution Helper

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