on 12-16-2009 12:05 PM
Dear All ,
I have an issue .
Order which was created was on credit block . This order was not released through VKM1 or VKM2 , but has the Credit status Approved . I have checked the changes and found no user name who has released this order .
I have replicated the same scenaro in Quality system and it is working fine .
Can any one give me inputs/ suggestions on this .
Looking forward to your reply .
Thanks in advance .
Regards
Veera
Kindly check as might be any Status Profile is maintained in the Sales Order Type which has Automatic Control for Credit Release.
Best Regards,
Ankur
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Hi
In Sales order VA02
sales tab ..from delivery block field remove the credit limit ...and make it blank that field and save ...then release the order
regrads
sesidhar
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