How is Sales value determined in FD33 (KNKK-SAUFT)

How is Sales value determined in FD33 (KNKK-SAUFT)

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Created by Former Member on Nov 26, 2014

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Symptom

In transaction FD33 the sales value is displayed correctly, but on database level for table KNKK, the field SAUFT is blank.

When sales order is created, FD33 sales value is updated, but the table KNKK-SAUFT isn't.

Solution

When you call the transaction FD33, the displayed sales values are dynamically calculated from the info structures S066 and S067. That's why the field SAUFT in table KNKK is always zero.

Every time FD33 is entered, the sales value is determined newly, this happens here:

SAPMF02C -> MF02CFE0 - ERMITTELN_SAUFT:

Open orders  = S066-OEIKW

Open delivery = S067-OLIKW

Open bill.docu = S067-OFAKW

If dynamic credit check is activated for the credit control area - risk category combination in transaction OVA8, the sales value which is calculated and displayed here is by default the value which lies inside the credit horizon. Further on this you can read HERE.