Link with blocked sales order with advance payment

Hi Gurus,
I have a scenerio, where, due to a shortfall of customer credit balance, system blocks the sales order and upon receiving an advance payment from the customer, i would like to know if the system can validate that, an advance has been received and can inform the user that advance received against the blocked sales order. So that, instead of manually releasing the blocked sales order user gets to know whihc are the sales orders to be released first and based on which system can allow the user to release first the blocked sales order and then the subsequent sales orders are processed for credit check.
Is there any exit or what is the enhancement that can be implemented for having this scenerio mapped.
Text Removed
Edited by: Lakshmipathi on Mar 17, 2011 8:57 AM

If you dont maintain any sale order reference and execute VKM3, system will populate all blocked sale orders.  There users can select the required sale order and release it and I dont think, for this purpose, an user exit is required.  You can also even consider VKM1
Still if you feel that it is required, you can try with any of the following user exits.
1)  LVKMPFZ1: USER_CREDIT_CHECK1
2)  LVKMPFZ2: USER_CREDIT_CHECK2
3)  LVKMPFZ3: USER_CREDIT_CHECK3
thanks
G. Lakshmipathi
ps:-  Please dont offer anything

Similar Messages

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    hi Gurus
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    I think your issue can be addressed by using Credit control area. Please do the following:
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    Hello,
    This is not possible because when you created the sales order it has checked the credit limit for that credit limit and if you increase also now that block cant go automatically.
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