Credit text

[siva_vasireddy2]

Hi All,

I want to write text in T.code VKM1 while releasing sales order from credit check.

This explains for what reason the order is released.

Presently theres option LONG TEXT DISPLAY but not able to enter Text in it.

Plz help.

Siva

[Former Member]

Hi,

You will have to copy std VKM1/VKM3 transaction and ask your ABAPer to write a small piece of code which will give a pop-up while releasing the order, where user would enter the reason.

The same reason along with the sales order number can be stored in a 'Z" table and used for reporting purposes. You may also track the SAP Username, date and time which was used to release the document.

Regards,

Amit