Hello Team,
I have some sales order tuypes that are created with a block at header level "01 - Credit limit block" and in VBUK the status for fields VBUK-LFGSK = ' ' .
As VA14L execute next select, my orders are not created:
SELECT * FROM VBUK INTO CORRESPONDING FIELDS OF TABLE LVBUK
WHERE SPSTG IN ('B','C')
AND LFGSK IN ('A','B')
AND ( ( LSSTK IN ('B','C') )
OR CMGST EQ 'B' ).
¿There is any way to update that code? or as is standard SAP it must be not change and a new report ALV for this selection must be created? I have a request to display this orders with block "01 - Credit limit block" and VBUK-LFGSK = ' ' .
Thanks in advance.
Regards,
María