List of blocked deliveries at PGI

Dear All,
There is a situation, we have configured the static credit check at PGI level .
The system throws an error message if the recievebakes have exceeded, somehow there is a requirement for a list of all delivery documents blocked for credit at PGI level, we have checked VKM1, it does not display teh blocked documents.
Please help.
Regards
Aadesh

Hi
In transaction VKM4, enter the credit control area and click on Deliveries
system will retrieve Deliveries which credit status
you can also check VKM5
VKM5 you have may get all deliveries for all sales organization/Credit control areas
regards,
santosh

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This is FI Consultant will Do , Go to T.code : S_ALR_87012189
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List of blocked deliveries at PGI

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