Field for Credit Block for a delivery document

[Former Member]

Hi,

In VKM5 we release the credit block for a particular delivery document.

If a sales order has two deliveries and credit block is removed for only one of them, in which table we can see the credit block is present or not for a particular delivery document.

I didnot find in LIKP, LIPS, VBAK

Point assured

Ashish Jain

[Former Member]

Hi Ashish ,

Go to transaction SE16

Enter table name VBUP

Enter delivery number

Execute the report

In Field Name 'CMPPI' - 'Financial doc.' you get the credit block related status such as

Credit check was not executed

A Credit check was executed, document OK

B Credit check was executed, document not OK

D Document released by credit representative

Hope this will resolve y'r issue.

Hope for points

DRD

[Former Member]

Hi Ashish,

Just to add VBUP is Item level table and VBUK is header level table

and field name for VBUK is - CMGST - "Overall status of credit checks"

For issue raised header level table is more appropriate.

DRD

[Former Member]

Hi,

The simplest way is if you already know the delviery document number then just go though the document flow for that delviery then it will show the sales order number there again u go to document flow for that sales order. Then it will show all the deliveries created with that order. You can see for which delviery credit block is removed..

Regards

sankar