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Former Member

Open order value conedure for perticular sales doc type in FD33

Dear Experts,

We are configuring Credit management & work fine as per our requirement, only one problem is that the open sales orders value concedured (Only for one document type) in FD32 which is not required to me.

Please advice

BK GAIKWAD

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jun 07, 2010 at 04:26 PM

    Hello Colleague;

    If the list for RVKRED88 is empty means, there is no open sales document

    with open credit value. But in S066 there is an amount shown, which is

    incorrect, needs to be corrected by RVKRED77.

    RVKRED77 is not meant to use on regular basis (i.e. daily).

    It is also necessary to lock the tables VBAK, LIKP and VBRK during the

    report, because the open credit values will be totally deleted and

    rebuilt new by processing all open SD documents.

    Note 363343 has been created to reduce the runtime using parallel

    processing. Please review note 755395 for paralellise the report for

    background job, also note 400311.

    If this problem occures for more credit accounts, you can use to

    determine the credit accounts with incorrect open credit values by the

    report Z_CREDIT_VALUE_COMPARE from note 666587. Based on this you can

    than build groups of credit accounts which you can run by paralell

    processing.

    The report Z_CREDIT_VALUE_COMPARE first simulates the reorganization of

    open credit values (according to the RVKRED88 report) and then compares

    the results to the values that exist on the database - and which can be

    called in Transaction FD32 (View: Status, Extras -> Sales values).

    I hope these hint can help you.

    Regards

    Ruy Castro

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    • Former Member Former Member

      Hi,

      If u don,t want to carry value of this document type in credit check, Pls deactivate the credit check on this document type in configuration.

      Run the report RVKRED77 therafter and check the open entry now.

      Regards

      Sanjay

  • author's profile photo Former Member
    Former Member
    Posted on Jun 09, 2010 at 01:44 PM

    Hi Gaikwad,

    Please refer the Consulting note-18613 for the credit management customization. Please check the tranx-OVAK

    whether the sales document type is activated for credit check.

    Regards

    Govind

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 28, 2010 at 07:13 AM

    ISSUE HAS BEEN CLOSED

    Thanks

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