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Former Member

Function or table to get open credit value for a customer / sales order (credit check)?

Hi gurus, when a sales order is saved and the credit check is not passed, the system shows a popup with value for which the credit check was not passed.

While the sales order is waiting to be released (through VKM3/VKM4), the value of sales orders doesn't concur in open items in FD33 (sales value).

Is there a way to get the open value for orders that are waiting to be released for credit check? I mean, a table or an ABAP function that return this value for a customer or for a single sales order?

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1 Answer

  • Jul 20, 2017 at 10:07 AM

    Hi,

    Did you check FDK43

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