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Jun 07, 2018 at 11:26 AM

Requirement is to create a custom credit block in sales order

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Need to create a custom credit block in the sales order based on payment terms.

Read up some info that said VOFM + OVA8 t.code setting needs to be done. Tried these options, but not sure how it works.

Also tried to change the VBUK-CMPS0 value through routine/exit but doth options do not work.

Please help me with this.