VKM1/2/3/4, what fields will be changed in these transaction?

Hi all expert,
now i have 4 Tcode, VKM1/2/3/4, can i know what these Tcode used for? what is the difference??
and, inside these Tcode can release, reassign, reject, forward, and forward to authorization, what are these?
If I select one of the SO from the list, then click on...mayb forward to authorization and save, what field will be changed? (how if i click release and save? reject and save? forward and save? reassign and save??)
becos now i need to do sth in the userexit, that when user do sth in these tcode, then click save, i will stop at the middle and check what is the diff between the data in database and the changes the user made, so i need to know what effect when i perform those action(release, reassign, reject, forward, authorization) in those Tcode(VKM1/2/3/4). really appreciate if u can help...
All these regarding IDOC, I will need to send an IDOC out whenever there's transaction in VKM1/2/3/4, but I don't even know what data will change in those transaction....
Thanks.
Best Regards,
JL

Hi
These Tcodes are related to Sales Documents Blocking and releasing.
VKM1--displays the Blocked Sales Documents (orders, quotations and enquiry etc which were blocked for some reasons)
VKM2 - Released Sales Documents
VKM3 - List Sales Documents
VKM4 - List of sales documents and deliveries.
What fields are changed during each operation you have to debug the program and see.
Reward points if useful
Regards
Anji

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VKM1/2/3/4, what data will get changed after these transaction?

Hi all expert,
now i have 4 Tcode, VKM1/2/3/4, can i know what these Tcode used for? what is the difference??
and, inside these Tcode can release, reassign, reject, forward, and forward to authorizaton, what are these?
If I select one of the SO from the list, then click on...mayb forward to authorization and save, what field will be changed? (how if i click release and save? reject and save? forward and save? reassign and save??)
becos now i need to do sth in the userexit, that when user do sth in these tcode, then click save, i will stop at the middle and check what is the diff between the data in database and the changes the user made, so i need to know what effect when i perform those action(release, reassign, reject, forward, authorization) in those Tcode(VKM1/2/3/4). realy appreaciate if u can help...
Thanks.
Best Regards,
JL

Hello JL,
VKM1 provides you with the list of credit blocked sales documents, VKM2 - with already released documents, in VKM3 you can enter any sales order number (independent from the credit status), in the VKM5 you can enter any delivery number and VKM4 provides with a list of the documents according your selection criteria.
In all these transactions you can: 1. release the sales document - (select SO, release and save). The credit status will be changed to D (released), the ATP will be done and you get the confirmed quantity and so on).
2. Reject - the sales order will be rejected and saved - the same as if you go into VA02 and reject the order manually 3. forward - the sales order will be forwarded to another credit representative for releasing 4. forward to authorization - if the sales order is covered by the credit card, the system executes a new authorization (if necessary) and saves the sales order.
I hope this information helps you.
Best regards,
Lela

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VKM1/2/3/4, what fields will be changed in these transaction?

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