How do you release Sales Documents (Both Sales Orders &
Delivery orders) blocked for credit in SD? Plz give detailed
procedure along with path & T-codes in Credit Mgmt SD
because interviewer is expecting more detailed procedure.
Answers were Sorted based on User's Feedback
Answer / sriram
go to /nVKM3. Now enter the document number,execute button
and write the reasons for rejection,click the green flag
and save
Is This Answer Correct ? | 8 Yes | 0 No |
Answer / paul scholes
For Both Sales orders and deliveries , you use transaction
code : Vkm4.
Is This Answer Correct ? | 5 Yes | 0 No |
Answer / veeru
Yes,to relased the credit blocked documents we are relasing
from VKM3 and VKM4 and VKM5,any one trasaction code depends
on the document.
But usually as a SD consultant we are not supposed to
release first we have to get the approval from the
credit/finace team then only we have to release.
Is This Answer Correct ? | 1 Yes | 0 No |
Hi my name is subharajyoti and i have 6 yrs of exp in technical sale and at present doing sd module trainig in bangalore, i am looking for exp in real time projects, pls help me out
What is the purpose of partner determination?
What is the importance of relase status in condition table?
Hi Experts, The sales order is raised for 4 items and these items will be having the payment terms i,e for 30 days the company gives 2 % discount but i want to increase the credit validity period of that particular 4 th line item only for 45 days i,e the grace period for that particular line item will be incresed to 45 days with same 2% discount ,can any one suggest me how could it can be done. Thank q
how offen sand box server refresh?
whether can u assign multiple sales office to a customer
Where we difine the customer rebates?
What is SAP Testing? Please give examples from your real time data from your project. Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
How do you configure the 'partner determination procedure' in sd?
How to add new field for reports, eg ship to party for VA05
Can anyone explain about Purchase Order & Purchase Requisation?
Pls explain about back order processing . thanks in advance.