Dear Experts,
in the current system set up the sales value and therefore the credit exposure is only updated, when the blocked sales order is released in vkm1 / vkm3.
Question 1: Is that the normal (Standard) system behaviour?
The Customer however requires to have all Sales Orders (not only the released ones) taken into account.
Question 2: Is there a way to have the fields updated as soon as the Sales Order is saved?
Current Setup:
-> OVA8 --> Update Routine 0012
-> Item Category marked as relevant
-> Document Types assigned ...
Any hint is appreciated!!!
Thanks
Axel