Urgent : Credit Management: How to find open Deliverieies for Payer?

[Former Member]

In credit master of a perticular customer, We have open delivery value.I want to find out those open deliveries of that customer.

I tried with VL06O transaction which gives the open deliveries for perticular sold to Party. But the value from the credit master and list of outbound deliveries differs?

[Manoj_Mahajan78]

Mangesh,

You have to Go -SARP-SD01-SD-Credit ctrl-Delievry..

But Take these things in exel and sort out as per payer..

REWARD IF U FINDS THIS AS USEFUL...

Regds

MM

[Former Member]

hi mangesh,

try t-code SARP, put SD01- for sales and dist.-----> credit ctrl> choose delivery----> the system does not give the option to choose the sold to party. you will have to run the whole report and take it on excel for analysis.

saurabh

[Former Member]

hai

u can check it " FBL5N"

Rewards me if it helpful