on 08-11-2012 9:39 PM
I would like to run vmk1 in order to check my sales order which are blocked due to credit limit or to past overdue invoices...
But in vmk1 I would like to see some additional fields:
1) the description of the payment term of the sales order
2) the header text of the sales order
Is there a standard way, without ABAP coding?
Thanks a lot, best regards...
Hi
You need ABAP. See AP Note 779389 - VKM*: Extend list with user-defined fields.
I hope this helps you
Regards
Eduardo
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