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Former Member
May 27, 2008 at 08:55 PM

Mass credit release for sales orders

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Hi, I have the following case

1. We made a sales order and it could be saved but is blocked because there is a older order (more than 60 days) that is still unpayed (open item)...

2. We clear (pay) the open item (the older one)

3. We expect that the order we made in point 1 would be automatically released but it dosn`t happend.

Of course that we could do release it manually in the vkm3, but I want to know if exists a transacction that re-evaluate the original blockign conditions (open items > 60 days) and auto-release the orders that apply if the conditions change.

It would be fabulous if SAP could made mass-releases if the conditions that originate the blocking status disappear.

Thanks.