Hi, the sales document should not appear anymore in transaction VKM1 or VCC1 after it was authorized (and is not blocked again). If it still appears in VKM1 or VCC1 it is not correct. VKM3 shows all document independant from the credit status. Best r...
Hi Jon, in standard your requirement can not be realised. A possible solution (if it is not too much manual effort):create a new line item for each year.Best regards, Baerbel
Hi Kat,please have a look in transation VOPAN - select item category. Please check the settings in the partner procedure you are using. The partner functions might be set to not changeable. Here you can make your settings without using any userexit.B...
Hello Katie, to be on the save side you should delete the item and create it again. This is the only way to properly delete the assigned production order. Best regards, Baerbel
Hello Sam,to find out whether a sales order item is cancelled - better rejected - (if it is cancelled there is no VBAK or document any more) you could use the field reason for rejection on item level which is the field VBAP-ABGRU.Best regards, Baerbe...
