Credit Managment "credit check"

[chandra_devaki]

How to see the open order values and open deliveries pending for a particular customer in credit check

[Former Member · Accepted solution]

Dear chandraa,

You can execute Tx. FD33 to see credit customer master. You need to indicate customer and credit control area and mark all views.

Once you have entered to the credit master data you can go to menu > Extras > Sales values

There you can see the value for open sales orders and open delivery.

Best regards,

Alberto Ramos

[Former Member]

VA05 for Open Orders.

VL06O for Open deliveries

VA04 for open billing documents

and VFX3 for billing documents pending for releasing accounting documents

[ajitsingh6]

Dear,

Please check in Tcode: FD33 put the Customer Code and select STATUS and press Enter and under

CONTROL LIMIT DATA Tab Please check the details.

Regards

AJIT K SINGH