My client wants to add a filed in VKM4 for populating the exceeded credit above the credit limit fixed for a particular customer. As of now i am able to track the exceeded amount and bring back to the VKM4 screen the utilized limit. But still the current sale order which is not released will not be added to the credit exposure field in FD32 where i need the current amount also should be calculated with already exceeded amount and show it in VKM4.
Is there is a way i can work around to bring this information to VKM4. As i create a sale order the system is populating a message showing the exceeded limit and block the sale order. But iam not able to track where the amount shown in the message is getting stored.
Request to suggest solution on the above issue.
Thanks In advance