on 06-14-2007 1:10 PM
Dear Guru's
I have one query, if suppose one sales order was blocked 3-4 days back, at present his credit exposure in FD32/33 is negative, so credit limit used is zero, so now the user is saying why is that sales order blocked??
Is there any way to find out what was the credit position at the time of creating sales order, in VKM1 also it is not showing the credit postion as on sales order date. Would appreciate and welcome your idea's
Regards
Jitesh
Hello Jitesh,
There is no possibility in the standard system to find out the credit exposure of the account 3-4 days ago. You can only check the current situation. You said that the sales order was credit blocked earlier - are you sure that it was blocked due the static or dynamic credit check ? You can check your sales order using the report CHECK_CM (in transaction SE38) - you will get the information which check failed.
Best regards,
Lela
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Hi Jitesh,
As far as I know that knowing the credit limit at the time of that particular sales order would be difficult unles you do it manually by finding out the orders for that customer and subtract or add as per the dates.
But that I guess would be a tedious task.
Generally we don't tick the credit active field in the item category of credit memos .
Regards
Karan
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material sent plzz check
thanks
madhan
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Yes
goto VA01 AND GOTO OVERVIEW SCREEN GIVE THE SOLD TO PARTY AND OTHER DETAILS AND GOTO ENVIRONMENT AND SEE CUSTOMER CR.LIMIT.. YOU CAN CHECK WAT IS HIS LIMIT THERE..
REWARD IF IT HELPS
RAMKI
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