on 01-30-2012 8:12 AM
Hi,
How the sales documents are showing in vkm1, for customers 123,456(which is having risk category same yy for both customers),while raising the sales order for 123 the doc showing in vkm1 and while raising the sales order for 456 with same sales order it's not showing in vkm1. from what base it's displaying in vkm1? is it credit limit userd in FD32 or how?
please explain me?
thanks
pandu
Edited by: pandu123 on Jan 30, 2012 9:35 AM
if you are sure that teh setup in FD32 and the total document vale amount in the sales order are the same, then you should check the Credit Exposure of the customers in FD32. the one that is blocked and showing up in VKM1 is having more value in that field than the credit limit.
Cheers.Sidi.
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See Customer Credit report (use T-code F.35) for both customer and compare, Hope It will helpful for you.
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Hi Pandu,
See Note 377029 - Blocked documents not in Transaction VKM1
Regards
Eduardo
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hi
its happening from FD32. credit limit check
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