I am not very well versed on the credit management side of the system. I want a report that lists open sales order and deliveries that can be run on a weekly basis that gives similar output to VKM4 but has more fields to select from for variant set-up, such as > credit limit. It just does not seem that there are very many reports in Credit. We are on ECC60. I like the selections on f.31 but that only lists invoices, not documents in process prior to invoicing.
VKM1 is blocked orders. I want orders and deliveries that are not necessarily blocked for customers. The customer must have a credit limit and future orders.
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