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Remove open return value in RVKRED88


Hello,I have done some adjustment for credit management.I remove credit active for item category(only return orders).

Path:SD_BF_Credit Management/Risk Management_Determine Active Receivables Per Item Category.

When testing,I found new return orders was excluding in open order value.Then I run program:RVKRED77 to update open values and the status is finished.But when I run program:RVKRED88 to simulate the value and found it also contains open return values.

Could you please help to solve.Thank you.

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  • Posted on Jan 09, 2014 at 09:34 AM
    I have done some adjustment for credit management.I remove credit active for item category(only return orders).

    By default for returns item category REN contains credit active uncheck that is the reason usually system does not update the return sales order into credit management(FD32).

    Side comment: for returns Invoice values gets updated in FD32.

    simulate the value and found it also contains open return values.

    It is something interesting. Could you please share your item category screen shot?

    thanks,

    Srinu.

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  • Posted on Jan 09, 2014 at 11:49 AM

    Execute report Z_CREDIT_VALUE_COMPARE as recommended in the following note

    • Note 666587 - Check for incorrect open credit values

    G. Lakshmipathi

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