Credit Check-Oldest open item issue

[Former Member]

Hi all

Currently all the sales orders that are created for a particular customer is getting blocked as u201COldest open itemu201D and we are releasing the orders by VKM3. Will you please tell me how I can find in which order/invoice this open item is lying?

Regards

[Former Member · Accepted solution]

Dear Monika,

You can check the open items in FD10N transaction which will give the amount which are due from the customer.

Also, you can use VA05 and VF05 to see the list of Open oders and Open invoices for the customers respectively.

Hope this helps

thank you

SP.Venkatesh

Edited by: venkatesh paulraj on Mar 7, 2011 8:47 AM