Skip to Content
author's profile photo Former Member
Former Member

FD33 Open sales value against credit for return

Dear Gurus,

In a particular situation, we had to cancel the sale of a customer for an entire month. Among list of all invoices, we had few cases where returns/PGRs were done and Credit For Returns were issued. All invoices without returns were easily cancelled and sales were reversed.

However, FD33 still shows Open Sales Value (with such open sales order against which returns were punched). Here, An attempt was made to cancel 'Credit for return' but its PGR was not allowed to be reversed because the stock was not there or reprocessed for any reason. Similar behavior was there for all such few returns.

Now, in order to raise a single order, we need to clear this open sales value.

Have your suggestions here please.

Regards.

Add a comment
10|10000 characters needed characters exceeded

Related questions

3 Answers

  • Best Answer
    Posted on Jul 21, 2014 at 05:36 AM

    Hi,

    For correcting the Open Sales Order / Open Delivery value in FD33, Kindly simulate the Credit values in RVRED88 report.

    And after that run "RVKRED07" to update the real entries and this will update the S066 and S067 and the values will be updated in "FD33" .

    Regards,

    S.R.K

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jul 18, 2014 at 02:10 PM

    Hi Lareb,

    check note 377165.

    hope it helps.

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Jul 08, 2014 at 10:10 AM

    Hi

    However, FD33 still shows Open Sales Value (with such open sales order against which returns were punched).

    For those orders against which returns were processed you are seeing open sales value. Right? Why those orders are open? If sale return as been processed then their status should be closed and if they are not required to process in future then reject them. If sale orders are open then there value would be there in FD33.

    Moreover how did you know that this value is against those sale orders? Have you verified it with orders or is it just your idea? What is the value of this open sale order in FD33? Try to match it woth orders and identify which orders are causing this open sale order value.

    Thank$

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.