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Credit Release

atgsd_atgsd
Participant
0 Kudos
174

Dear Consultants,

We have a requirement when a user is going into the screen of vkm3 to release the order and he double clicks a particular order and lets suppose an order contains 100 tons and the user from vkm3 goes to sales order and confirms only 50 tonns and saves the order comes back to the vkm3 screen , the VKm3 is doing confirmation and relase for 100 tonns and not for 50 tonns please clarify .It should refresh the vkm3 screen with 50 tonns confirmation not for 100 tonns which is an error.  How to solve this.

Thanks and Regards,

ATGSD

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi,

Like Laskhmipathi suggeted you have to write Z progarme  for updating staus in VBUK table..Here you have to consider the confirmed quantity instead of order quantity for updating the CMGST field status in the table VBUk..I strongly agree with Lakshmi's Point on uncertanity..We use to face many inconsistancy in the same programe..

Raneesh

Lakshmipathi
Active Contributor
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Since VKM3 is a standard transaction, you cannot do any modification there.  What you can do is copy the program RVKRED04 and do the required modifications there.  But please note by developing this requirement, you are not only validating SD tables twice but also FI tables due to which, it will affect the system performance and it is NOT certainly a best practice.


G. Lakshmipathi

atgsd_atgsd
Participant
0 Kudos

Dear Lakhshmipathi,

Thanks for the reply,

Regards,

ATGSD