on 05-22-2014 2:29 PM
Hello everyone
i need help to block users from releasing the overdue orders through transaction vkm3.
also guide me is there any way to remove status B block from table vbuk where once the order is blocked due to overdue then there is a B flag against the order in table vbuk. how to automate the process once the customer pays the overdue amount then the block is removed from vbuk for that order as in our case even after the overdue amount is cleared by the customer the flag status B is not getting removed for the order in table vbuk.
thanks in advance
Uday
Hello
Did you check program RVKRED06? You can schedule it to run periodically in background.
Check also pgm RVKRED09 & RVKRED08. You should be able to find more info on SCN.
Kr
Jimmy
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