on 02-24-2010 4:23 AM
Hi all,
I made an order (not yet delivery), then it updates customer credit limit. let say 500 $.
now, customer credit limit still has amount 500 $. Can i look the number of sales order that determine that 500$ in credit limit (i forgot the number)?
thanks,
best regard
Hendry
They only way you can see for sure what documents are contributing towards the credit exposure for a specific customer is by running RVKRED88 in SE38. It is a simulation of RVKRED77. Trxs such as VA05, etc are not accurate.
I hope this helps.
Gerard
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Hi Hendry,
You can use T-code VC/2
It will give you the exact result.
Hope this helps,
Regards,
MT
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