credit management

[Former Member]

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.

[prasanna_kumar4 · Accepted solution]

HI

Blocked Sales orders -VKM1

Blocked Deliveries - VKM4 or VKM5

Open sale orders - VA05N

Regards,

Prasanna

[Former Member]

Thank you to all.

[eduardo_hinojosa]

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

[former_member224726]

Dear Shiva,

You may check in FD32, FD31 tcodes as well.

Thanks

Suresh

[former_member204407]

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.