Orders relevant for credit

[Former Member]

Hi experts.

I have a scenario that my customer has many open orders.

How Can I verify which these orders are relevant for credit ?

Its just in VOV7 or there are others transactions ?

Thanks.

Renato

[Former Member]

hi

are u using different order types, in VOV7 you can set whether the item category is revelant for credit or not

what is your exact requirement

baburao

Edited by: babur rao on Jul 29, 2008 12:32 PM

[Former Member]

Ok. My problem is, My customer have a problem with credit management. It has a customer that has USD 1500000 of credit limit and about USD 350000 of open documents. But when I verify FD33 T - Code the system shows about USD 900000 of open deliveries and invoices.

I don´t know exactly what I have to check, order type or item category ?

Thanks in advance.

Renato

[Former Member]

Hi,

please check XD01 >company code data>PAYMENT HISTORY tab will be there.u activate that one.so the payment transactions of that customer will be updated.

hope it may help u..

regards...

yogi...

[Former Member]

Hi,

u please go to list of sales orders by using T-code VA05.there u can see all of ur sales orders. the open orders from which number to which number u want to see for credit purpose, u can see there..

i hope it may help u..

regards..

yogi..

[Former Member]

Hi Renato

Please visit the following link for possible clue for your question

http://help.sap.com/saphelp_470/helpdata/en/6b/3c3287068c11d2953100a0c9426c73/frameset.htm

Please reward only if it helps.

Kalpesh