on 11-28-2011 2:59 PM
Hi community,
I have a strange behaviour on the system.
We have activated the credit control some months ago. When there are some orders blocked by credit control, a collegue opens transaction ENGK and runs the report of blocked sales order (report RVEXAU03).
In normal case there isn't problem by doing this, but from time to time it happens, that a blocked order is not shown, although there hasn't been found a control license by the order.
I suppose that this behaviour depends on the date when the orders have been created or there are already created following documents (deliveries).
Anyone any ideas?
Christian
Thanks for reply,
but I writing about export (legal) control and not credit control. VKM1 is a transaction in which you can see orders which have been blocked by credit control.
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dear friend,
you would check out those orders using t-code VKM1
regarding RVEXAU03 please make sure the select-option parameters are correct (especially Blocking reason checkboxes)
good luck!
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