Table S066 Field OEIKW

[Former Member]

Hello All,

The Field OEIKW (Open Orders) in Table S066 does not match with VA05 Open Sales Orders.

Where is this Open Orders being derived from? It also features in Sales Summary -> <i><b>VC/2 -> scroll down to Credit-Relevant Information -> Commitments -> Open Sales Order Val</b></i>

From where does the figure in Field OEIKW (Open Orders) in Table S066 being derived from???

Bonus Points...

[former_member184555]

Hi Sapman,

Please confirm, in VA05 have you selected OPEN SALES ORERS or ALL ORDERS (radio button option)

Ravi

[Former Member]

HI

For the field the values updated in field OEIKW is the open sales order quantity.

Which gets updated in infostructures.

Regards

Ramesh

[Former Member]

Hello,

The difference is because of the fact that S066 is an infostructure which stores customer credit information.OEIKW stores open sales orders credit value but the value stored here is inclusive of taxes.

But VA05 shows open sales order value exclusive of taxes.

Hope this information helps you.

Reward if helpful.

Regards,

Priyanka

Message was edited by:

Priyanka Dixit

[Former Member]

<b>Hello Priyanka,

Is there any other additions to the value in field OEIKW... cause the value there is way way bigger than the VA05 figure...

Definitely will reward you for the answer....

THANX!</b>

[Former Member]

Hello,

In S066, value is displayed after clubbing all open sales order.

In VA05 you will find list of all open sales order. If you add the value you will reach up to a nearby figure what is in credit master.

Also ensure that you are checking for the same customer for which you are checking credit master.

Hope it helps.

Regards,

Priyanka

[Former Member]

Hello Priyanka,

VC/2 -> scroll down to Credit-Relevant Information -> Commitments -> <b>Open Sales Order Val</b> - this value doesn't match with VA05 (open orders)

If you scroll further down, you'll find a section called Quick info -> <b>Open sales orders</b> - now this value matches ditto with VA05 (open orders)

My question is : where is this "Open Sales Order Val" (which is not matching with VA05) being derived from ????

Do not confuse this value with "Open Sales Orders" which is there in the Quick Info section of the sales summary - in fact if you click there it will take you to VA05 Screen.

My question is where is the value in <i>VC/2 -> scroll down to Credit-Relevant Information -> Commitments -> <b>Open Sales Order Val</b></i> derived from ????

PLEASE HELP!!!

[Former Member]

<b>somebody please read my above issue and reply... require it asap....</b>

[Former Member]

Run the program RVKRED77 to correct the "open order value"