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Former Member

credit management

i gave a credit limit for the customer is Rs.1000 and i created sales orders with corresponding amounts300,500 and 400 respectively, the credit limits are exceeded.in this scenario if i want to see all these document values where can i see?pls let me know thanks in advance.

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5 Answers

  • Best Answer
    Feb 14, 2012 at 08:33 AM

    HI

    Blocked Sales orders -VKM1

    Blocked Deliveries - VKM4 or VKM5

    Open sale orders - VA05N

    Regards,

    Prasanna

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  • Feb 14, 2012 at 10:17 AM

    Hi Shiva,

    Welcome to SDN forums.

    coming to your query just check in SAP Easy access >Logistics>Sales and Distribution>Credit Management>

    check here wat ever you want..VKM2,VKM4,VKM3

    Regards,

    Krishna.

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    Former Member
    Feb 14, 2012 at 04:50 PM

    Dear Shiva,

    You may check in FD32, FD31 tcodes as well.

    Thanks

    Suresh

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    Former Member
    Feb 16, 2012 at 10:51 AM

    Hi

    If you think that you have done any kind of mistake, take in account these notes.

    SAP Note 396338 - Problems in credit management - analysis help

    SAP Note 1124271 - Operation concept SAP Credit Management

    SAP Note 425581 - Advice note collection: Release, lists

    I hope this helps you

    Regards

    Eduardo

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    Former Member
    Feb 22, 2012 at 04:34 AM

    Thank you to all.

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