Dear Experts !
Please help me in the below credit management scenario.
User observed some inconsistent data in transaction -VKM1 with respect to the FD33 screen . I checked the data in RVKRED88 report and found that open order value of the sales order-XXX was much lesser than the credit value of the same sales order in VKM1 transaction.
Could you please tell me whether the open order value in the report RVKRED88 is correct or that shows in VKM1 is correct and how to rectify this data inconsistency.
Thanks in advance !