About peter_socha

peter_socha

Hi Team,I am currently working under what I believe is SAP FI or perhaps FI-CA module, while reviewing the credit master sheet (TCode in the topic) for a given customer I am wondering about the logic of some fields: We can exclude special liabilities...

peter_socha

Hi Team,As inquired in the topic , I am looking for a TCode where I can list orders released but not yet invoiced, is there a single Tcode which will allow to pull the report, or we need to 2 or more TCodes for this task requiring a kind of reports ...

peter_socha

Raymond this is great, thanks a lot. I received what I seek. As side question may I ask you something about VMK4, when I generate the report I see that some items do not have purchase order no. I am not sure what it means technically for the process,...

peter_socha

Raymond, my fault I have not defined the question correctly. This would relate to customer PO not vendor as we are managing accounts receivable in result not payable. Can we proceed this way?

peter_socha

Hi Raymond, thanks this worked well.Now I am able to see the logic behind the numbers. Additionally, do I understand correctly this TCode will show orders release for all items, not the ones came under credit block, may you advise?

peter_socha

I believe this should be Purchase Orders related. Should I add the mentioned tag even if this relates to R/3 version I am using?

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S_ALR_87012218 - Credit Master Sheet fields

Credit Management: Is there a TCode for orders released but not invoiced yet?

Re: S_ALR_87012218 - Credit Master Sheet fields

Re: Credit Management: Is there a TCode for orders releas...

Re: S_ALR_87012218 - Credit Master Sheet fields

Re: Credit Management: Is there a TCode for orders released but not invoiced yet?