Hi Joan,
Already the sales document and the subsequent delivery document has been assigned with FD no. Actually there is no open delivery for this customer, even though it showing some amount say 46688.18 in both FD33 & VX13. When I run the Program RVKRED77 and RVKRED88, in FD33, the sales value has been changed to "Zero". But in VX13 the amount assigned for delivery is still showing 46688.18.
Please let me know whether we have any correction program or any other notes which can be applied to fix the system inconsistency. My package is 604, when I checked for notes i found this "1559138".