Dynamic Credit Mgmt

[Former Member]

Hi Gurus..

I would like to know from where the value of sales value field in FD32 get captured.Is it from open sales order.??

[Former Member · Accepted solution]

to clear sales value of a customer, release all the sales order of that customer (vkm1) and then pgi, then make the invoices of those orders....it will be cleared.

More over

Sales Value = Credit Checked Orders

Receiveables = Invoices which havent been cleared yet.

Edited by: robert_SD_J on Aug 3, 2009 1:12 PM

[Former Member · Accepted solution]

Sales value from FD32 for dynamic credit mgmt...i need to make it clear..i hav got all the open orders from XD05 but the value is not matching wth the sales value in FD32.

Is ther any way i can find out the open orders/open deliveries/open billed documents

[Former Member · Accepted solution]

Blocked Sales Order : VKM1

Deliver Order That havent been Billed : VL06O (select List Outbound Deliveries and then use Total gds mvt stat. & Billing status to find out those DO for which PGI has been done, but billing document haven't been created.

[former_member1091983 · Accepted solution]

Hi

In FD32 on top select Extras-> Sales value..

here u can get these figures

&

select Environment- SD documents

Reg

JJ

Edited by: Jagsap on Aug 3, 2009 1:30 PM

[Former Member · Accepted solution]

Hi Jag..

I have got the sales value ...open orders and open deliveries..but my point is that after i find open order via XD05 i couldnt find the exact data of sales value...

Is ther ne way of finding open sales value ???

[Former Member · Accepted solution]

Try

VA05 >Pending/open sales order>here you can have its value

VL06G-->Open deliveries (NOT PGI'sd)

VF04-->Deliveries pending for Billing

Please post your outcome

Regards

Sanjeev

[Former Member · Accepted solution]

Hi.

If u have found the open documents check what is the credit Value (i.e which value in yr pricing procedure is flowing as credit price).

This sales value will match with credit value of all documents.

Alternatively u can find the credit value of all documents in VBAP table.

Regards

Sanjay

[Former Member]

Sales Value = value from those sales order, which have been released through credit block but not yet billed(i.e. no invoice created).

[former_member1091983]

Hi,

Static Credit Check

it checks all these doc value & check with the credit limit

1) Open Doc.Value / Sales Order Value : Which is save but not delievered

2) Open Delivery Doc.Value : Which is delivered but not billed

3) Open Billing Doc.Value : Which is billed but not posted to FI

4) Open Item : Which is transfered to FI but not received from the customer.

&

Dynamic Credit Check

1) Open Sales order

2) Open Delivery

3) Open Billing

4) Open Items

5) Horizon Period = Eg.3Months

Here the System will not consider the above 1, 2, 3 & 4 values for the last 3 months.

Reg

JJ

[Former Member]

Hi Jag..

My Question is...i have to clear sales value in FD32,what are the ways to find out coz credit exposure = Sales value + Receivable...which blocks the credit for customers..n i want to delete the sales value....wat is the procedure..