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author's profile photo Former Member
Former Member

System calculating open order value

Hi,

We have maintained delivery tolerance (10%) and update group in credit management is 12. If i create a sales order of 10 kg and delivered 9.3 kg than bill the same quantity to the customer and sales ordered will be complete because of delivery tolerance. but system not considering sales order as closed order in credit data . system showing total quantity(10) as a A\R . But it should be 9.3kg.

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 18, 2011 at 09:36 AM

    Hi,

    Interested in your solution.Please update the forum with your solution

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 18, 2011 at 10:04 AM

    Hi

    Where did you check that its showing 10kg in A/R?

    Did you check the FBL5N transaction? Or, did you check the credit exposure value which is the same as the value in Sales order for 10KG?

    Regards

    Madhu

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