Solution : https://service.sap.com/sap/support/notes/425581 (Connexion à SAP Service Marketplace requise)
Mots Clés :
order entry date369290 authorization check, 48797 releasing blocked sales orders loops, blocked sales orders - loop check378232, additional key words vkm1, performance110311 enhance list display, prerequisites solution release functions, credit detail data406055 vkm1, released433294 credit check, vkm1377029 blocked documents, partial delivery list
Notes associées :
| 588649 | Next date (CMNGV) - meaning and function |
| 433294 | Credit check despite release logic for partial delivery |
| 420107 | Delivery is credit-blocked although sales order is released |
| 413483 | VKM1-5: Display credit values in thousand |
| 406055 | VKM1,3,4 branches to VA02 instead of VA03 |
| 401737 | Branch in credit detail data |
| 396791 | Credit release of sales orders with third-party items |
| 396338 | Problems in credit management - analysis help |
| 378232 | No branch to incomplete PReq during credit release |
| 377029 | Blocked documents not in Transaction VKM1 |
| 370014 | RVKRED06 does not change risk category |
| 369290 | Authorization check when branching from VKM1 |
| 366151 | Translation into credit currency f order entry date |
| 111425 | Fields of VBKRED not filled CMKUA |
| 110311 | Enhance list display in credit management |
| 100861 | Release of blocked sales orders - loop check |
| 48797 | Releasing blocked sales orders loops during check |
| 37485 | Selection customer loan group after changing FD32 |
| 26466 | VKM4: Credit limit, performance |