Reply from deepak_dave on Feb 3 at 2:14 AM Hello Sumanath,
Try this, this resolved my similar issue in FD32 not correct open sales values.
Sometimes there are inconsistency 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 a program RVKRED88 (simulation- reorganization 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 an inconsistency, you can run program RVKRED77 to update the value correctly in FD33.
To summarize - RVKRED88 is for simulation & RVKRED77 for updating.
Thanks
Glad to be helpful..
Deepak
| | | ---------------Original Message---------------
From: srinivas y
Sent: Friday, February 03, 2012 12:08 AM
Subject: FD32 "sales value"
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 |
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