on 04-08-2010 7:57 AM
Hi,
Could you please explain functionality of program RVKRED09. Does it check blocked sales oredrs or unblocked sales orders. What criteria it considers to apply the credit block
Thanks
Hi,
As Damu tells you, check the documentation in info icon. If you have problems with performance, as documentation suggests, set a secondary index (do a trace with ST05 to ident the bottleneck if it happens).
Note 510034 - Changing the risk category in Transaction FD32 is a good example of functionality for this report.
Regards,
Eduardo
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Hi
The program RVKRED09------ Check Credit Documentsin Background
Checks released documents whose validity period of the release has been exceeded (number of days
Regards
Damu
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