Hello experts,
After checking the forum, I still got some questions. Pls help. Tks.
1. Any report can show credit released orders, no matter delivery/billing or not? Front-end Tcode is preferred as end users need it. The report layout is similar to vkm1 which includes credit block reason.
(vkm2 cannot meet this request.)
2. The field "status" in vkm2 means block reason or ...?
3. What is the difference between those 2 settings in ova8: "max. open item %" = zero vs. "max open item %" = 100%?
4. Why vkm2 captures return orders/ return deliveries as those docs will trigger receivables reduction finally?