on 10-17-2011 6:19 AM
Hi all,
Is there any report is available to display list of open sales order/open deliveries/open billing documents which are blocked due to credit limit for a specific customer, which show the exact value of the amount show in FD32 under sales value.
Thanks
babu
Hi
Check the tcode S_ALR_87012218. See the documentation (info icon).
Regards
Eduardo
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You cannot have it all in one report.
Via F.31 you can get to it.
once in the report, you can click on your customer line & line items, and you will see the open invoices, as stated in 'receivables" in FD32.
once in the report, you can go via the menu to Environment - Sales & Distribution Documents - Open orders or Open Deliveries/Billing Documents which together show the "sales value" in FD32.
you can also use RVKRED77 for the sales value which is more straightforward, but really intended for that.
Dear surendra babu,
Apart from above suggestion you can check these T.codes VKM1,VKM2,VKM3 and VKM4.there in credit account field give the customer number.
Regards
Ram
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Hi:
Please check V.14,VA14L.,VDBLOCK or RVKRED06 in SE38 .
Regards
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