Order rejected with credit blocks - SAP Community

Hi to everyone,

I want to know the rejected orders with credit blocks. Is there any default/standard report. Pl let us know.

regards

Ravi

SAP Managed Tags:
SD Sales

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Hi

Tcode VKM1 lists the documents blocked due to credit check.

you can also check them in VKM3 which is used for releasing the orders blocked due to credit check.

Thanks,

Ravi

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Hi Ravi,

I think u didnt understood my query,

In VKM1, you reject the SD documents by selecting the button Reject and then the reason for rejection. If i go back & check in the VKM1, that sd document will not be displayed. My question is how to check the reject sd documents for the credit blocked.

Regards

Ravi

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