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.
- 4 Answers
- 7937 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / 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 View All Answers
How to same in period and FY by using Transaction code MMPV
What is the purpose of the sales document type?
Can you configure two diff free goods items for one single item?
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
What is rush order?
What is the difference between connected & unconnected lookup?
what are the five important fields to be maintained in account determination?
List the system modules that are included in the financial application component?
What is third party order process?
What does billing support mean and what are the effects of billing on the system?
one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
What is act key? And how it works? Normally how many pricing procedures do in implementation?
How you can extent the rebate? What are the procedures, what is the customisation for it?
What is information structures? What are the basic types of information it (information structure) comprises of?
