on 05-15-2009 5:08 AM
Dear All,
When I am trying to delete a Purchase order it is showing the error saying that V1 154 error is blocing the deletion process.
Then I checked its corrospoding sales order and tried to release the credit customer using t.code: VKM3.
But still it is blocking the same error saying that the "Order receipt/delivery not possible, credit customer blocked" - V1 154.
How to over come this error. Pls suggest.
Rgds
Srini
goto FD32 transaction.
go into the status view and remove the tick for blocked
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Hi,
Check any block is there for that customer in VDO5.
Check any exclusion is there for that customer in vb01
Regards,
Prabu
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