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Report on Warning Message in sales order

Former Member
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I have configured in OVA8 such that it only gives a "Warning Message" and does not block the sales order.

Because these sales order are not blocked they don't need to be released. I need a report on list of sales order where warning messages have appeared for credit limit exceed.

As its only warning message and not erro, it needn't be released so VKM1, VKM2 & VKM4 doesn't solve the issue.

Accepted Solutions (0)

Answers (3)

Answers (3)

former_member1091983
Active Contributor
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Hi,

It is not possible to get the report as you required in Std. System considers the sales order if the warning msg appears as same as a normal SO without any warnign msg. In status level (table VBUK) there won't be any change.

If you need it deliberately, then you shall take help from ABAp to develop a Z-report that too you need to use some sales order level user exit to capture the warning message(Message no. V1152) generated sales order no.s and then you can use the same info in Z-report.

Hope this helps..

Reg,

JJ

Edited by: Jagsap on Apr 14, 2010 1:22 PM

Former Member
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Hi Rajesh,

After doing OVA8 setting system block the sales document for further processing . To do this you need to activate Status/Block Check box against respective check. In reaction you need to check A or C for getting warning message.

Comes to report at the time of warning message system won't allow to save the document so only warning message documents will appear in all the Transactions VKM1,2,3 & VKM4.

You may please revert if you have any query...

Regards,

Durga Sana.

Former Member
0 Kudos

Hi,

If u have Selected Waring Message it will not block the Order .

Select the Status Check box (Credit check: Set credit status (block) option also including with warning message in OVA8 then it will block the Order.

Regards,

Srinivas.

Edited by: Srininas on Apr 14, 2010 4:33 PM