Hi All,
I have one doubt how to calculate over all credit status in t.code VL02N and VA03 while creating a delivery in (Status Overview).Is there any Function module to find the over all credit status(VBUK-CMGST) based on the sales order or Ship to Party.
Please advise how to Processed .
please find the screen shot
Thanks in Advance.
Regards
RR Pradhan