about VKM4 report, field "status"

[Former Member]

As we know that in VKM4 report, there is field u201Cstatusu201D to show the credit block reasons.

do you have experienced a situation that if oldest open item and open item and dynamic check all failed.

Whatu2019s reason will be showed in the u201Cstatusu201D?

e.g.

Status DYNA OpIt OlIt

Dynamic check B A

and for the button check（shift+ F2）， what's the popurse for this?

thanks

[Former Member · Accepted solution]

The status shows as not yet processed for the oldest open items, when the credit limit was exceeded in that sales order.

Unless untill u release the same order through the VKM3,then the system shows the not yet processed,when it was released it shows as partially processed.When u create the invoice then the system shows completly processed.

and for the button check（shift+ F2）， what's the popurse for this?- this purpose of this is when u press the same the system shows the empty screen,not inserting any data in that screen for execution.

Please check and confirm.

Kalyan