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Credit Management - Warning Messages

Hi everybody!

In Medium Risk Customer, I want that when the credit limit is exceeded, a message is displayed in the sales order, but not blocked. I have customized that with the Automatic Credit Control in OVA8 transaction, and it's ok.

The problem is that a need to have a report with all the sales orders that have credit warnings, and I don't find the way.

I have tried using VKM4 transaction, and filtering by "Overall Credit Status", but the Credit status of the sales order is "Not executed", although the check was carried out and the warning message displayed. Do you know why? Any solution to this problem?


Former Member
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