on 02-14-2012 8:06 AM
i gave a credit limit for the customer is Rs.1000 and i created sales orders with corresponding amounts300,500 and 400 respectively, the credit limits are exceeded.in this scenario if i want to see all these document values where can i see?pls let me know thanks in advance.
HI
Blocked Sales orders -VKM1
Blocked Deliveries - VKM4 or VKM5
Open sale orders - VA05N
Regards,
Prasanna
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Thank you to all.
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Hi
If you think that you have done any kind of mistake, take in account these notes.
SAP Note 396338 - Problems in credit management - analysis help
SAP Note 1124271 - Operation concept SAP Credit Management
SAP Note 425581 - Advice note collection: Release, lists
I hope this helps you
Regards
Eduardo
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Dear Shiva,
You may check in FD32, FD31 tcodes as well.
Thanks
Suresh
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Hi Shiva,
Welcome to SDN forums.
coming to your query just check in SAP Easy access >Logistics>Sales and Distribution>Credit Management>
check here wat ever you want..VKM2,VKM4,VKM3
Regards,
Krishna.
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