I know that the VBBE table is the Sales Requirements: Individual Records table, but I'm trying to understand it in layman's terms.
For example, it seems as tho this table does NOT contain Order information for Orders that are not "confirmed" or ready to ship...is this true?
Can someone please tell me what action/activity will cause a record (order) to be written to VBBE?
We are using this table to drive an Open Orders extract, but we are missing "blocked" orders, so I am trying to determine exactly what DOES and what DOES NOT get put into VBBE.
Appreciate any help!