s067 table Update Problem

[Former Member]

Dear All,

For Some customers there are no Open deliveries/billing documents. Still S067 table is showing some value in the Open delivery credit value.

How to track the the open deliveries / Billing document for the same.

Regards,

Srinivas.

[Former Member · Accepted solution]

Hi Srinivas,

Please go to transaction VC/2 and check in the credit relevant information section :

Open Delivery Value,Open Sales Order Val and Special Liabilities.

To check the open delivery ( i.e not picked / goods issue not done) Go to VL06O and select list of outbound deliveries and give the selection criteria for your SH/SP and status of the other order. Open billing document you can find from VF05N.

Hope this will help you to resolve your issue.

Regards,

Krishna O

[Former Member]

Thanks for the Inputs

[Former Member]

Refer this note no 1176872 .

Regards,

kishore.SGR

[Former Member]

Please check the Note 716141. Hope it helps

Regards

Sai

[Former Member]

Hi

You ccan track Open delivery and Billing documents through FD32.

From the menu Environment - SD documents -open delivery and Billing documents.

Regards,

SK

[Former Member]

Dear Mastan,

 From the menu Environment - SD documents -open delivery and Billing documents.

We will get only the value of the open delivery/ Billing Documents only . I need the documents that are causing the same.

I have checked FBL5n and also the Credit reorgnanization still the value is not getting changed in S067.

Regards,

Srinivas.