on 08-24-2010 7:49 AM
Hi all,
I am facing below error
after released credit block throuh VKM3 also i am unable to delivery becasue it is not updated still block exist in sales order level.
i made all nacessary settings for that and also i tried through VKM1 but this tcode through error no poosible entries.
Thanks in advance
Srinivasa
hi,
check the following steps of assignment you did right or not
1)first check in t- code FD32 U assigned authorization person & each credit limit U shud assign
an authorization person along with credit limit
2) check - conditon records with KRML output is there or not
please read standard SAP config help as a check point doc.[Credit mgmt|http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDBFCM/SDBFCM.pdf]
Let me know if it is soling your issue...
rgards,
rajeev
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Is there any block at the header/item/schedule line level that can be removed?
Regards
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Hi,
After releasing the order in VKM3, you should save that page. It is during that stage that the actual release happens. May be you have not saved it after releasing it. Please release it and then click the save button.
Now come out of the screen and then try creating delivery for the order. If you have problem even now, then let us know.
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