on 02-11-2015 6:38 AM
Hi Experts,
I have a requirement to get credit status for the sales Order, before creating of it.I have checked FM SD_SALESDOCUMENT_CREATE, it is giving
status like overall status, rejection status, delivery status but not credit status.Please suggest from where i can get this.
Please have a look on below fig.
SalesOrder(VA01)->Header Details->Status->Credit Status
Thank you!!!
Rohit
Hi Rohit,
What I get from the screen shot is you have created the order and the credit status is not performed.
First check whether a credit control data is assigned to the customer master and the sales document type is marked for credit check. If this is maintained you will get the credit status in the status tab.
Thank you,
Milind
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