Skip to Content
0
Former Member
May 27, 2008 at 03:46 PM

Out put type in VA02

26 Views

hi,

I have created an order whose credit limit is excedded, so it goes in credit hold.

I have a output type which will not trigger if it goed to credit hold.

Till this its ok ...no problem.

Now myrequirement it if i go to Transaction VKM1 and release this order and save it, it should process the output.

But it is not doing this,because it was already in error status.

Can we do smthing to process the output type from VKM1 without reentring the output type in document.

If anybody can help me on this issue it will be gr8.

thanks