POD order type does't affect the FD33 credit limit

[Former Member]

After SO -- Delivery -- PGI,--

after PGI, user use, special order type (called POD type) for returned goods,

but after do this POD order type, it doesn't reduce the sale value in FD33

PLEASE NOTE this happened before billing..

kindly advice, is it required need to use POD function?

[Former Member]

Hi

I have checked some OSS notes on this subject. POD returns (before GI) does not reflect in the Crediti Management (FD33) in Open Orders.

After GI also, if POD qty (i.e. Returns) created (say out of 20 units, only 10 are accepted, 10 rejected), it does not reduce the Open Deliveries in FD33.

Any ideas as to how we can get the POD variances on to the credit exposure for any customer account?

I believe the SIS Structures S066/S067 are updated with Open Orders & Open Deliveries etc.

Is there any possibility to have a work around to update these structures when POD is created..