RVKRED06

[Former Member]

Dear Mr.Reazuddin MD

A sales order created for a particular customer is blocked in VKM3. This is because, the credit exposure has touched the credit limit.

Now, the customer has made some payment.

So, the "Receivables" for this particular customer comes down & the "credit exposure" becomes less than the "credit limit".

Now, Mr.Reazuddin, Ideally the sales order sitting in VKM3, should automatically come out of VKM3 on running the program RVKRED06.

Is that right?

but, it is NOT happening.

Request your expertise on this.

Thanking you for your time.

Rgds

Consultant/Systems Analyst - SAP SD/MM

[Former Member]

hi

after customer blocked for credit in VKM3. first release it through VKM3 & then procced on the same.

he paid the amount which reduces the receivables from the credit limit

hope this clears your issue

balajia