Event Creation For Sales Orders

Leonardo Araujo leonardo.araujo.b at bayer.com
Wed Apr 25 10:15:31 EDT 2001


Nicholas,
 
I am running 3.1 H but I don't see any reason to be different at this point.
The field VBUK-CMGST never has numeric value. The options are (A,B,C,D "") as
follows:
 
OvCS Description
     Credit check was not executed/Status not set
A    Credit check was executed, document OK
B    Credit check was executed, document not OK
C    Credit check was executed, document not OK, partial release
D    Document released by credit representative
 
Change it and try again.
 
Leonardo Araujo
Bayer Canada
 
 
 
 
Nicholas Brand <nicholas.n.brand at uk.pwcglobal.com>@MITVMA.MIT.EDU> on 04/25/2001
06:39:16 AM
 
Please respond to "SAP Workflow Users' Group" <SAP-WUG at MITVMA.MIT.EDU>
 
Sent by:  SAP Workflow <Owner-SAP-WUG at MITVMA.MIT.EDU>
 
 
To:   SAP-WUG at MITVMA.MIT.EDU
cc:
 
Subject:  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 = * and New value = 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
 
--------------------- End of message text --------------------
 
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