Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Need to delete PO

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

Former Member
replied

goto FD32 transaction.

go into the status view and remove the tick for blocked

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question