on 06-23-2008 11:49 AM
Hi Gurus,
While doing List of Sales orders in VA05- client wants to see the outstanding amount agaisnt each sales order and customer.
Is there any possibllity to tap that ?
We have given credit limit for the customer. Then it displays only when it exceeds the credit limit.If it wont exceed it will not display.
Where this amount is getting accummulated? Where it will be stored? Please guide me?
Regards
Srikanth
You can Try using T.Code FBL5N
Regards,
Murali
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hi,
in VA05, check the button Further Seln criteria or try adding further acc. to ur reqmnt by going to SPRO>SD>Sales?Lists>Define Selection Criteria.
Here, you can add further fields to ur criteria.
I hope this helps.
Rgds,
Raghu.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.