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When i am raising the sale order.For each and every sale
order it is going for credit check.And i have to release it
with vkm3 (t.code).Even if the customers credit limit is
not exceeded,it is blocking the customer and asking for the
credit check.Can any one help in this matter what went
wrong.
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Answer Posted / pia
Please check whether any/few sales cycles have been
reversed? I mean were there deliveries or billing documents
reversed or cancelled? Please provide the answer. I am
desperate to find a solution for this problem.
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