Hi Sapfans i have one issue regarding VKM3 (document release for credit block),here user want to put some text that is reason when he release the blocked document,so is there any possibility to do this or any development has to do for this,please help me out guys.
This is not possible in standard functionality provided in SAP. However this can be enabled through user exits. You can make use of one of the fields in sales order which is not used as of now.
You can create a new reason code to block the sales order which the user uses generally so that there is no need to write the reason behind releasing the sales order block.
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