on 08-14-2009 8:07 AM
Hi All,
Kindly help me providing the T code to release the block.
Regards,
SK
Hi,
If the Delivery Block is CREDIT BLOCK then you can release the Block in transaction code VKM3 /VKM4
If the document block is for return process or credit memo, then you can remove it in the VA02 itself.
Make sure which scenario blocked your sales order for delivery.
santosh
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SK,
Can you check if there is a delivery already created for this order. If so you will have to cancel the delivery before you can remove the block.
Also can you let us know at what point in sales process you are getting stopped because of the block.
Siva
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Check with the T.Code:VA14L, why the sales order was blocked & then inform
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Hi Mastan Shaik
If u want to release Credit block you can use
VKM3, VKM4, VKM5... depending on u r transaction level
Regards
Praveen...
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