on 04-06-2009 2:26 PM
HI
Can you tell how to release for this block manually which is coming while creating a SO
Regards,
Romesh
Hello,
Go to T.code VKM3 & VKM1 to release manually.
Edited by: SUNIL on Apr 6, 2009 6:59 PM
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Hi,
You can release the credit blocked Sales documents by using VKM3 or VKM5.
Other way is to go to the T-code OVA8 and then select the credit control area, Risk category of the customer, and credit Group and then double click on it.
with respect to Open items field there will be field Max.open.item % a and NoDays openI, so manipulate the values in those fields to oveercome the problem.
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