Credit block Report

[former_member347476]

Dear all ,

Please let me know any t code for Material wise credit block report

VKM1 can do this but only Party Wise 

Regards

Rahul

[Lakshmipathi]

Apart from all the suggestions, please note you are giving credit only based on customers and not for material.   Even if you develop a report, imagine what will happen if the same material supplied to multiple customers.  Also how you measure credit limit for a material in such cases?  In simple terminology, there is no logic to create such a report.

G. Lakshmipathi

[srinu_s1]

Please let me know any t code for Material wise credit block report

        No.

In standard system always block entire document.

thanks,

Srinu.

[ravi_kumar100]

Hi,

Better to create a Query based on Customer Account & Material to check Credit Block for your requirement.

Regards,

SRK

[andrea_brusarestelletti]

Hello,

  there's not such a report, since all the credit report are from a credit/financial perspective. On top of that, credit block is applied at header level, and when you release a Sales Order with credit block, you work on the whole document and not at item level.

You should build your own report/query to match credit block information with item detail information.

Best regards,

Andrea