AW: Event Creation For Sales Orders

[Uebelacker Jochen (extern)]

Hi Nicholas,
 
I remember there is a OSS-Note (No. 0356458):
 
Symptom                                                                 =
=20
When you define linkage between change documents and events, you can =
also
define field restrictions. These consist of the field of a table  and =
the
value specifications of the old and new values. However, in the =
maintenance
view for field restrictions, the columns for the old and new value are
switched under the different headers. As a result, the field =
restrictions do
not seem to work.                =20
 
Hope this helps
Jochen
 
 
 
Jochen =DCbelacker
T-Systems
Consultant
System Integration, EBS-SES
debis Systemhaus Dienstleistungen GmbH
 
 
 
 
-----Urspr=FCngliche Nachricht-----
Von: Nicholas Brand [mailto:nicholas.n.brand at uk.pwcglobal.com]
Gesendet am: Mittwoch, 25. April 2001 12:39
An: SAP-WUG at MITVMA.MIT.EDU
Betreff: Event Creation For Sales Orders
 
Memo from Nicholas N Brand of PricewaterhouseCoopers
 
-------------------- Start of message text --------------------
 
Hi,
 
This question relates to creating an event using change documents when =
a
credit block is
put on a Sales Order after changing it.
 
I have:
 - created a new business object as a sub-type of BUS2032
 - defined a new event in the subtype called 'CreditBlockSet'.
 - linked the Change Documnet Object 'VERKBELEG' with my new Business =
Object
   and the event CreditBlockSet with 'On Change' via the 'events for =
change
   documents' screen.
 
If I make any change to a Sales Order, the event is triggered =
correctly.
 
However, I now want to link it to the field showing the Credit Status =
for
the Sales Order.
Shown in the field 'Credit Status' via Goto > Header > Status on the =
Sales
Order change screen.
I think this value is stored in the table VBUK-CMGST (Overall status of
credit checks) so
entered this in the Field Restrictions with Old value =3D * and New =
value =3D 01
(Credit check was executed, document not OK).
 
However, this doesn't work!
 
Am I using the wrong field or the wrong values or something else?
 
We're using v4.6c
I've got this to work correctly for Delivery Block but cannot for =
Credit
Block.
 
Any help much appreciated
 
 
Nicholas