VKM1

[Former Member]

I have order where all line item are rejected. The overall status of the order is completed but the order is under credit block(Credit status not approved)

The order is appearing in vkm3 /vkm4 but not in vkm1

Can anyone tell me?

Thx,

Pramod

[Former Member · Accepted solution]

Hi,

The OSS note 586390 explains that the VKM3 transaction displays all sales orders entered in the selection screen (regardless of being blocked or not).

The on-screen result being similar to the VMK1 transaction confuses the user in that VKM1 limits it's display to credit blocked orders/contracts and VKM3 shows all orders/contracts selected and their status in the right column (blocked or unblocked).

Thanks,

Raja

[Former Member]

Thanks