on 09-25-2009 6:58 AM
Hi all,
When I am creating Sales Order (with Credit Management in Place), I can see that in Sales Order < Header Data < Status tab < Processing Status Sub tab < Credit Status Field is having system default Value "NOT PERFORMED". As soon as I release the sales order in VKM4, and then again check in VA02, Credit Status Filed Value changes from "NOT PERFORMED" to "RELEASED".
My query is: Where is the control for that as it is happening in Development and is Ok also but not happening in Sandbox. The status in Sandbox remains NOT PERFORMED even after Releasing the sales order in VKM4.
Regards,
Vikas
Cancelled
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
go to vkm3 select your document click on reassign and try again ...........
regards,
venkataswamy.y
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi frens,
Is some Authorization Object is linked to it?
Vikas
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Vikas
These are standard SAP settings. In sandbox check you Credit Management settings.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
98 | |
12 | |
11 | |
6 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.