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Former Member
Aug 06, 2016 at 05:19 AM

Credit Management and Sale Document

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Hi

Have a Customer Code 17785 . having open sales order in FD33 by Rs 269025 in April'2016, but when same customer check in VA05N "all sales order" No order is shown in April'2016 with same amount , , Please check how can identity,open sales order which is shown in fd33

In other Customer Code (16542) having open sale order in FD33 by Rs 473570 in Oct'2014 , A Sales order (3088179) or Rs 473570 is shown in VA05n in Oct'14 . but is was completed

Net Realization is checked in Pricing procedure , it is observed , in some transaction table S066 is not update .

Please guide