on 04-02-2008 8:04 AM
hi, how would i know where CMNUP field in VBAK being used during sales order transaction? Thanks
Hi.
technically speaking
1. Save your sales order after all relevant entries in Order.
2. Goto SE16 and enter VBAK table . Pass SO number created in first step and fetch the corresponding record.
3. Check whether field CMNUP has populated or not .
Functionally speaking
This field is used if
1. your system has been configured for Dynamic Credit Check.
2. The system stores this date if, during a dynamic credit check, some items or schedule lines in the document lie outside the credit horizon.
hope this explains.
Best Regards,
Gaurav Raghav
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Dear Yeng
The description of the said field is "Date of next credit check of document" which I am sure is self-explanatory. If you set credit limit to a customer, this field will come into picture when you create sale order for that particular customer.
thanks
G. Lakshmipathi
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