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Former Member
Mar 24, 2009 at 08:34 AM

Order Credit Check for the Dealer

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Dear

While Creating delivery from The Sale Order , The Order is blocked due to credit Check

But Ther dealer is having Least Amount balance, we want to create Delivery For The Avail amount Based on material Wise .In The Order Header status , Credit Check has been updated, we want 2 know which table/ field is updated, when i try to get The field thru F1 help , its found a structure (Description )

Structure name is VBSTT-CMGST_BEZ

I need a Table name / where the description like approved/ released get Saved.

Thanks in Advance .