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Sales Order Values?

Hi Friends,

Accounts Receivable - Sales Order Values showing incorrect values

while running the batch jobs everyday in production server, Sales order values showing incorrect values for open Sales Orders/open deliveries/open Invoices Billing values. I think somewhere in SAP standard process is failing to update the customer credit details.

Can anybody re-solve this issue.

I checked some of the SAP Notes to implement the same, but not clear....

Thanks

Anil

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1 Answer

  • Jan 06, 2015 at 01:01 PM

    It is not clear from your post in which tcode, you were checking the sale order values.  You should be aware VA05 will show open sale order value and not sure, whether you have checked this tcode.  Also table VBBE shows open order quantity.

    G. Lakshmipathi

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