Answer / kartikeswar nayak

In Order to release sales orders or delivery documents from
credit blocking, one can use the TCode[VKM3] for sales
documents and [VKM5] for delivery doc or [VKM4] for both
sales doc and delivery doc

Answer / kumar

vkm5

Answer / jh

it's VKM5 for deliveries

Answer / venkat

vkm4 is to relelease blocked order and deliveries,vkm5 is
to release blocked deliveries only.

Answer / sunil/phani

it is strange to see different answers please somebody give
me a right answer please?

Answer / noor

vkm3--to release blocked sales order's
vkm5--to release blocked delivery document's

Answer / krishnan, bala

vkm3

Answer / sri

for such kind of issue we need to first of all release the
order using VKM3 and then go for delivery creation then it
will work.

Answer / jayshree

order created and saved.
order cannot be delivered due to credit check.

Sol: tc: VKM3

this way you can manually release the credit block in the
sales order and then the delivery will happen.

Answer / tanzim hasan

Order blocked for delivery as a result of credit check blocks an SAP order from being processed for delivery and invoiced. While in this state increasing the credit limit using the <em>Customer Credit Management</em> SAP T/CODE FD32 will not release the order because it is already referencing the previous credit limit. In another sense it is in a limbo!

Therefore you need to clear the original sales order using VKM3. I have wrote a blog post which provides detail instructions -

http://www.tanzimhasan.com/sap-order-blocked-for-delivery-as-a-result-of-credit-check

Hope this helps.

Regards

I want to initiate sales order and the Delivery, PGI and Billing should be done automatically without any intervention of end user. How can I do this.

2 Answers   PWC,

what are the training document we give while giving taining section for users?

3 Answers   Accenture,

why there are two g/l account in account determination i e vkoa..

5 Answers  

How can we assign one credit limit to two customers?

9 Answers   TCS,

CAN YOU DELETE AN ORDER ?

7 Answers   HCL,

How can we set up to have the vat# be accepted in the ship-to master file data control screen?

0 Answers  

How system picks up pricing while doing billing?

7 Answers  

Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

0 Answers   Satyam,

What will be the posible reason of delivery not getting generated for an item?

4 Answers  

no customer master data exists for sold to party

5 Answers  

Differentiate between shipping point and loading point.

0 Answers  

here i want to give the discount first 10 sales orders but system should not calculate 11th sales order. How we can configure this.

5 Answers