on 12-05-2013 5:16 PM
Hi,
I have a business scenario and need your help. There are few orders which are getting blocked because of bad credit. Business is manually relasing them using VKM1/3 but they want to enter a text some where to tell why they are releasing and later they want to capture that in a report. \
May i know is there any way we can capture text while releasing the blocked order?
Thanks
Venky
SAP,
If the requirement is to automatically add some text in the sales order when it is released (VKM 1/3), then some enhancement (piece of code) has to be written.
The suggestion made by Jelena.
If user is ready to manually type in text in one of the text IDs in the sales order before releasing an order; this could be another approach.
This would also be sufficient for (getting reports) reporting purposes.
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