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Former Member
Nov 23, 2012 at 10:19 AM

Open order value excluding the non-confirmed schedule lines .

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Hi Experts !

I observed that in VKM3 transaction for any sales order , system shows the credit value (Open order value) which also includes the value of the line items which do not have confirmed schedule lines . Here i can understand that since there is option of releasing only the entire sales order, all the open value is shown for a sales order . Then where can we check the real credit value (I mean open value of items excluding non- confirmed schedule lines ). User can't access the report-RVKRED88 so this report can't be used . Is there any standard t-code for this..?

Thanks in advance for your help !

Sandeep