REPORT

[Former Member]

Hi all,

I need to add new fields in a report.my fields are new customers ,changes to the credit limits and sold to party.

is the field name for customers,sold to party and ship to party KUNNR?

which field records the changes to the credit limits?

will reward pts..

regds,

smita

[Former Member]

Dear Smita,

Credit Check is with respect to Payer only...

Use the below logic to take Payer..

Use VBELN as reference for getting KUNNR if Partner Type(PARVW) = Payer(RE) in the table VBPA...

Regards,

Barathi

Edited by: Barathi Sethuram on Jul 25, 2008 10:48 AM