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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



How do you release Sales Documents (Both Sales Orders & Delivery orders) blocked for credit in ..

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

How do you release Sales Documents (Both Sales Orders & Delivery orders) blocked for credit in ..

Answer / paul scholes

For Both Sales orders and deliveries , you use transaction
code : Vkm4.

Is This Answer Correct ?    5 Yes 0 No

How do you release Sales Documents (Both Sales Orders & Delivery orders) blocked for credit in ..

Answer / vikram

Sales orders are released using VKM3 transaction, click on
the check box, click on the green flag and save. This will
release it.

For deliveries use VKM5 T-code.

Is This Answer Correct ?    2 Yes 0 No

How do you release Sales Documents (Both Sales Orders & Delivery orders) blocked for credit in ..

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

Post New Answer

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