WE have one customer that had credit limit $20,000,000.00
and its total receivables are 16,783,793.56 and total sales value is 4,061,242.94 ( Open orders 2,384,621.50 +Open delivery 1,676,621.44 ), so its total credit exposure is 20,845,036.50.
But when i check Open orders for the same customers at T-code VA05 doesnot match to the open orders stated in credit management accout. but when i checked Table SO66, total value matched to the Open orders 2,384,621.50 .
so whenever we create Order, it blocks the order and delays the order management procedure.
so my questions is that why SAP shows different open sale value in Va05 and table SO66?
can someone please reply, it is very urgent.
Thanks in advance