Delivery status closed in FD33, FD32, S067

[luisgabriel_orellanafranc]

Hi Gurus, please i need your help.

Close the delivery with VL_COMPLETE but info structure S067 and FD33, FD32 shows.

With the program RVKRED88, similarly. Should no longer show

Please your help

Best regards.

[hualin_zhang]

Please check the billing relevance setting of the item category in VOV7. Is it delivery related billing or order related billing?

If it is order related billing, you need to set reason for rejection in SO to clear the credit value in S067.

BR

Hualin

[former_member200027]

Hi,

Do you mean open delivery value still exists after running VL_COMPLETE?

If so, please check following information:

The credit management works as follows:

Normally, when an order is created, the credit values are updated to open sales order values (S066-oeikw). When the delivery is created, they are moved to open delivery credit values (S067-olikw).

When the delivery is billed, the open delivery credit values are reduced and moved to open billing document credit values (S067-OLIKW).

When you complete a delivery with transaction VL_COMPLETE, no invoice will be created which can reduce the open delivery credit value. So the open delivery credit values remain. This is standard behavior.

So, after completing a delivery which updated credit values with transaction VL_COMPLETE, you have to run report RVKRED77 for the consistency of your credit data.

Hope I was able to help with above information.

Best regards,

Crystal Lin

[luisgabriel_orellanafranc]

Hi, Crystal

It has been executed report RVKRED77 for the consistency of your credit data, but not clear the credit value.

The value keeps in deliveries outbound.