Reply from srinivas-y on Feb 3 at 12:08 AM hi Sumanth,
check the Payer details . if the same Partner(payer) assigned to another
SP, then those sales values also trigger here. check table level, you can
find out the root cause for the issue.
i am not familiar with Credit Management , but i worked similar issue in my
support project for a while.
hope this will help you.
Thanks,
Srinivas
| | | ---------------Original Message---------------
From: Sumanth Gururaj
Sent: Thursday, February 02, 2012 2:23 AM
Subject: FD32 "sales value"
Can anyone pls tell me, how the value against the field "Sales value" is
getting calculated/reflected in FD32 , for a particular customer?
For a particular customer, there are NO open SOs ( in VA05),but still some
value is reflected in FD32.
Request an expert, who has worked in credit management to help me on this.
Rgds
Sumanth G |
| Reply to this email to post your response. __.____._ |  _.____.__ |
