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Reply from phanimsd on Dec 9 at 12:52 AM Dear,
Maybe you are seeing different data as the meaning is like Below---
Open Orders: The confirmed sales orders need to go for delivery.
Open Deliveries: Delivery done--need to go for billing
Open Billing: Done the Billing--But not yet released to accounting..
Open Item: Released to accounting--But customer need to pay back.
Also have you assigned the credit control area to your customer or not --please
check.
Have you assigned Credit group to your sales document-- please check
Have you assigned the relevant risk category in FD33 and OVa8--Please check
Let me know.
Phanikumar
| | | ---------------Original Message---------------
From: deddy wijaya
Sent: Thursday, December 05, 2013 4:15 PM
Subject: FD33 doesn't Calculate Open Orders, Deliveries and Billing Docs Correctly
Have you check in tcodr VKM1?
If credit blocked you'll find it here. |
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