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Former Member

Settings to trigger output fax when crdit block is released

Hi Experts,

I am working on an issue.

I have one sales Order which has credit block.

when we release the credit block via vkm3, then the output fax gets triggered.

I have another sales order which has credit block,

when we release the credit blcok via vkm3 , the output fax is NOT getting triggered.

If any of you has worked on this setting, request your input on where to find the settings/coding for the same.

Pls guide on as to where i need o start looking for the solution.



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    Former Member
    Oct 21, 2010 at 12:50 PM


    You should ensure that to the sales order output type, the routine 9 should be assigned. This will ensure that the output type will not be triggered if the sales order is blocked due to credit reasons.

    Also ensure that you maintain the output condition record in VV11

    So when you create sales order, and if it is blocked for credit reasons, the output will not be triggered.

    When you release the sales order in VKM3, the routine will check the sales order and then becomes it is released now, the output will be triggered automatically using the masterdata maintained in VV11.

    Please test this and confirm. This should work without any problem

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    • Former Member Former Member

      Hi Navaneetha,

      Thank you for your prompt response.

      How to check if output condition records are maintained or not?

      I checked in VV13?

      How will i know what key combination needs to be checked ?

      1.Sales org./Division/SalesDocTy/Sold-to pt/Ship-To Pt
       2.Sales org./Division/SalesDocTy/Sold-to pt
       3.Sales org./Division/SalesDocTy

      Sales Order 1, its working fine==> what key combination needs to be cheked to ensure it is maintained.

      Sales Order 2, not working fine. How will i know for what key combination i need to maintain the condition record.

      Please guide.




      Edited by: SuryaD on Oct 22, 2010 12:04 PM