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Former Member
Apr 14, 2014 at 03:16 PM

Where is Open Sales Order Value coming in Credit Master sheet?

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We have a customer whose credit exposure is below credit limit. I'm in Customer Credit Management overview screen and I ran Credit Master sheet report (for this CMR) under Environment -> Reporting -> Credit Master Sheet.

I see value in Receivables and Open Sales Order Value which sums up to Credit Exposure Value. I'm wondering which sales orders are considered to calculate open sales order value?

I ran different order reports like VA05 and some custom reports available, but I could not find a direct report that matches the open sales order value.

I manually compared Open Sales orders based on Horizon date, the value that I'm arriving is kind of close of Open Sales Order Value in Credit master sheet report.

Update rule used is 000012 in automatic credit control screen.

Please let me know if there is an easiest way to find data behind Open Sales Order Value in Credit master sheet report.

Appreciate any help!