Need to delete PO
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.