on 03-17-2009 3:27 AM
Hi All,
I want to know which tabl and field gets updated when a sales document is blocked for credit.
the requirement is we want a report which show the list of sales orders along with the credit block status
thanks in advance.
harini
Hi Harini,
You u can get the Overall Credit Status from the Table "VBUK" (Header Status and Administrative Data) in the Field "CMGST" with below mentioned values and Description.
Blank - Credit check was not executed/Status not set
A - Credit check was executed, document OK
B - Credit check was executed, document not OK
C - Credit check was executed, document not OK, partial release
D - Document released by credit representative
Hope it will help..
Regrds,
HP
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello Friend,
Go to SE16N and choose the Table KNKK and field CRBLB(Select yes) and then process you will get all the Customers with Credit Block.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You can check in KNKK table.
Regards,
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
92 | |
11 | |
10 | |
6 | |
5 | |
5 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.