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Credit Status update ( VBUK-CMGST)

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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

Answers (0)