SAP provides standard transactions for reviewing Sales orders blocked due to credit check. On reviewing these blocked transactions, Credit Analyst will approve or decline a sales order and i want this information to be sent back to client system.
SAP Transactions VKM1 to VKM4 are used to release or reject sales orders blocked due to credit checks.
SAP will pass the following information to client system.
Sales Order Number
Approved or Rejected Status
I have to use USER EXIT for this.Name of that user exit is FV45K001.
What logic needs to be put in that user exit??
Before this i never worked on User Exit.
So please help me out.