Reply from Tung Ho on Jan 30 at 4:50 PM Hi Koki -- I don't know the specifics...but a good place to start is to pick out the components you need from VKM4 ( rvkred01) and use it for your custom program.
However -- If you are looking for a report to identify sales order that need to so on credit block -- rvkred09 or a report that will take sales order off credit block -- rvkred06.
Because VBAK-CMGV does not get updated without a standard system credit check....the reports mentioned above may incorrectly report sales order. You have to modify your sales order load program
include MV45AFZZ to call function routine SD_NEXT_ACTION_DATE_ORDER at order save.
Note: One-time customer will always have blank cmnup and cmngv fields.
Hope that helps.
-Tung
| | | ---------------Original Message---------------
From: Koki hayashi
Sent: Monday, January 30, 2012 12:01 PM
Subject: VKM4 Next Date Field
Hi, Expert, I have a question regarding the Next Date field in VKM4 report.
I though the Vaue is retrieve from VBAK-CMNGV (Next date), but I found there are some sales orders with VBAK-CMNGV as "00/00/0000) but have the Date Value when run VKM4.
Please kindly let me know where else is field in VKM4 getting the Vales from ? |
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