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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.
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Answer Posted / paul scholes
For Both Sales orders and deliveries , you use transaction
code : Vkm4.
| Is This Answer Correct ? | 5 Yes | 0 No |
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