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Pending Sales Value amount in FD32

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Dear Expert,

We have an issue with pending sales value in customer credit management. We're trying to find the open Sales order, delivery order with that specific customer but we could not find. Could anyone advise me what is the possible root course ?

thank you.


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Answers (2)

Active Contributor
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Read this KBA 2314291 - Credit values do not match against the open documents of VA05, VL06 and VF04

'How to check he consistency of the credit values displayed in trx FD33'

Active Contributor
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Without sharing the information on ob45 and other credit management related configuration, it will be difficult to assist. Nevertheless, check SAP note 361637