Help on user exit (credit limit blocking)

Hi,
Currently, my user exit checks the order value in va01, va02 against the remaining credit and puts a credit block on the customer/order if the order value is higher than the credit limit.
However, it should only take confirmed order values. For example, if the user entered 10 qty, but only 1 qty exists, then only 1 of the values should be considered when it against the credit limit.
Please help.
Thanks,
John

Hello John,
Use MV45AFZF Include
here look at documentation top of the form routine
FORM USEREXIT_AVAIL_CHECK_CREDIT USING    US_VBAK STRUCTURE VBAK
                                          US_VBUK STRUCTURE VBUKVB
                                          US_VBAP STRUCTURE VBAPVB
                                          US_RELEASE
                                          US_RECHECK
                                 CHANGING CH_CHECK.
DATA: CON_CHECK_STANDARD LIKE SY-SUBRC VALUE 4,
        CON_CHECK_NO       LIKE SY-SUBRC VALUE 8,
        CON_CHECK_YES      LIKE SY-SUBRC VALUE 0.
CH_CHECK = CON_CHECK_STANDARD.
CH_CHECK = CON_CHECK_NO.
CH_CHECK = CON_CHECK_YES.
ENDFORM.
Thanks
Seshu

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