Order Credit Check of The Dealer

[Former Member]

Dear

Hi, This is Little bit techno-Functional , Kindly help me out

This is the Scenario

While Creating delivery from The Sale Order , The Order is blocked due to credit Check .

But Ther dealer is having Least Amount balance, we want to create Delivery For The Avail amount Based on material Wise .In The Order Header status , Credit Check has been updated, we want 2 know which table/ field is updated, when i try to get The field thru F1 help , its found a structure (Description )

Structure name is VBSTT-CMGST_BEZ

I need a Table name / where the description like approved/ released get Saved.

Thanks in Advance

[Former Member · Accepted solution]

hi

check the following tables hope you may get the required data

VBUK-CMGST

VAKCR-CMGST

REGARDS

rithvika

[Former Member · Accepted solution]

Thanks