Hi There,
My scenario is as below:
Sale Order is appearing in Delivery Due List (table: VEPVG) and "Overall status of credit checks" (VBUK-CMGST) is B. What is this situation? If something is wrong here then how to correct it?
As per my understanding
SO should appear in Delivery Due List only if "Overall status of credit checks" = D. i.e.
- If Overall status of credit checks = B then it should not appear in Delivery due list.
- If Overall status of credit checks = D then it should reflect in Delivery Due list.
Please correct, if my understanding is wrong.