RVKRED06

[Former Member]

Guys

Currently in our sap system when Sales ordersgets released or partially released it create Delivery notes.

a Credit check happens and if the value of the order is higher then the space in there credit limit the Delivery notes get blocked and i have to manually release them in VKM4.

My questions is RVKRED06 a report i can run in the background that can credit check whether Delivery notes can be released ? for instance run it once a day after payments have been allocated?

Thanks

[eduardo_hinojosa]

Hi

Please, read note 1705732 - Credit Check in the Background after Incoming payments(RVKRED06)

I hope this helps you

Regards

Eduardo