Can anyone please advise me of any standard report which list all sales order which has been cleared from the credit and are ready to be push to delivery?
Use t.code VKM4. In the field Overall credit status, maintain value as D and input other selection parameters. Check the results. Alternatively, you can also use t.code VKM2.
VKM4 would do the job but i have only issue with this. I forgot to mention that i only need to pull up particular order type. VKM4 does specify credit status but doesn't specify sales order document type. Do you know if there is any other report which will have both these field? or i will need to create a custom report.
Unfortunately the field document type is not available in these reports or any other standard report. You need to copy the program from VKM2 or VKM4 and create a customized Z-report to include the document type.
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