on 07-08-2011 11:18 AM
Hi all,
I have customized the credit management at delivery note creation.
The requirement I have is to show the customers who has more 100 % of credit limit used and the requested delivery dates of the future orders(They are still not blocked by credit check)
The F.31 is fine but dont have possibility to see the sales orders.
Is there any anoter standard one?
Thanks and best regards
L
Hi
Kindly check this link
http://help.sap.com/saphelp_45b/helpdata/en/93/743861546011d1a7020000e829fd11/content.htm
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Hi,
You can build a custom report with the info structures S066 and S067 which will have the details of the documents along with the values.
Regards,
Ajit
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Hi
Go to SE38 and execute the program RVKRED01.
In the input screen give your credit control area, credit account (customer) and required details and execute.
Hope this helps.
Regards
Madhu
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Hi
Go to SE38 and execute the program RVKRED01.
In the input screen give your credit control area, credit account (customer) and required details and execute.
Hope this helps.
Regards
Madhu
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Hi,
You would have to create a New Z Report. Refer FM CREDIT_EXPOSURE & Table VBAK , VBEP.
Best Regards,
Ankur
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