on 05-16-2007 8:32 PM
Hello:
I am working with the released 470. I remember that on previous release it was possible to see from the sales order ( VA03) the credit analysis.
There you could see if the order was blocked by Credit Limit exceeded ( dynamic Credit) , changes on Critical Fields or any additional control on tx OVA8.
Could someone tell me how to get this information.
Thanks,
Federico
Hi,
Goto transaction VKM1 and you will be able to see all the informatin regarding the reason of blocking your order due to credit check.
For a dynamic check block VKM1 will display the tick in front of the reason due to which your order was blocked.
Regards
Karan
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