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Sep 08, 2023 at 09:06 AM

Sales order - Credit Check

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Dear all,

While saving new sales order, the system message is 'Credit Check SAP Credit Management Failed' and Oldest open item is 221 days overdue.

The question is, how to find the 221 days overdue billing number or sales order number for the customer?

Thank you.

Best Regards,

Nagarajan