on 07-23-2009 10:24 PM
Hi,
I want to know who has released the credit block on the sales documents.
Is there any t.code or do we need to check in the table.
Please help me.
Regards,
Krishna
Hi,
Remove credit block for order is VKM3 for delivery is VKM5 for both order and delivery VKM4
Ahmed
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Go to VA02 / VA03 > Environment >Changes > Enter the Line Item no. .Here you can see the Date & User Name about the changes done in the Sales Document.
Best Regards,
Ankur
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Hi ,
We can find this by using t code.VKM1 ,but for this you need to set back the sale document status to blocked.Then go to t code.vkm1 then enter the required values then execute select the document nogo to environmentdocument info.document changes.
Hope it helps.
Regards,
Pasapula.
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