on 12-20-2007 1:27 PM
Hi, I created a sales order last month it went in to credit blocked . And realeased also.
After that many orders have been created and many time payment also have been revieved
Can I check the credit position of that day when I created the order to know why it was blocked????
I think you'd have to achieve this with a multi-step process.
FD32 to get the payment history, compare this to sales documents, etc.
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hi,
cud be possible if u are using LIS for credit mgmnt. If not then i dont think its possible.
saurabh
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