s067 table Update Problem

[Former Member]

Dear All,

For Some customers there are no Open deliveries/billing documents. Still S067 table is showing some value in the Open delivery credit value.

How to track the the open deliveries / Billing document for the same.

Regards,

Srinivas.

[Former Member · Accepted solution]

Hi Srinivas,

Please go to transaction VC/2 and check in the credit relevant information section :

Open Delivery Value,Open Sales Order Val and Special Liabilities.

To check the open delivery ( i.e not picked / goods issue not done) Go to VL06O and select list of outbound deliveries and give the selection criteria for your SH/SP and status of the other order. Open billing document you can find from VF05N.

Hope this will help you to resolve your issue.

Regards,

Krishna O