on ‎2011 May 19 8:42 AM
Can someone please describe what the check function in VKM2 actually does?. Is it supposed to re-credit check the order?, or does it do something differet?.
Request clarification before answering.
Hi Mike,
VKM2 shows you a list of documents released using VKM1/VKM3.
Before or after releasing the document, check just makes sure that nothing was changed in the sales document and if it has been changed, it forwards the document to be released again.
This happens automatically, however this functionality has been given just to make sure its not released without verification.
Regards,
Amit
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Read OSS Note 751042 - Usage of transactions VKM1, VKM2, VKM3 and VKM4
Regards,
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