How to get details Whenever an order has been blocked .

Dear friends,
                        Please provide me a functional spec for the below requirement. I dont have proper functional input So depending on SDN .
Need to write a program and schedule it so that ............
- Whenever an order has been blocked due to the following reasons
u2022     Credit limit
u2022     Outstanding balance
u2022     Order due
u2022     Balance credit limit
A output should be published with following details
u2022     Customer name
u2022     SAP order
u2022     Credit limit
u2022     Outstanding
u2022     Order due
u2022     Balance credit limit
Please help me with the table fields and the logic need to implement.
Your support is highly requested and rewards.
Thanks.

Hi,
In Sale order , you have delivery /Billing block.
LIFSK
FAKSK are the respective fields in VBAK table.
On the input screen ( Selection -screen)
Give date range and the sales area, Credit control area as input parameter.
Pick up all the sales orders (VBAK-Document Category should be ( VBTYP) should be 'C' and the delivery/ Billing block should be the required ones.
You will only find the code of the block in VBAK table. The description of the block will be in the table TVLS/TVLST.
You can get the sold to party also in VBAK table.
From the KUNAG in VBAK table, get the customer details ( Name Etc..) From KNA1.
The credit details of the customer( KUNAG) will be in the table KNKK and KNKA.
This program needs to be scheduled on daily basis and the output needs to be sent via E-mail to the concerned users.
( Use the FM SO_NEW_DOCUMENT_SEND_API to geneare the e-mail.).
Regards,
Sai

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How to get details Whenever an order has been blocked .

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