Credit Block - Can I unrelease, released credit blocked SO?

[Former Member]

Dear All,

Need you help on this. Is there a way to unrelease a SO for credit block?

This happens if for example the user released in VKM1/VKM3 a wrong SO. How can we make the sales order back to credit block?

Thanks.

[former_member184701]

dear, did you try to use VKM4 ? regards,

[Former Member]

Hi,

I don't think there is a way in VKM4 to unrelease a already released SO for credit check.

Or am I missing something here?

thanks.

[Shiva_Ram]

Just try to increase the quantity of sales order, then save it. After that change the quantity back to original quantity and save it.

Regards,

[Former Member]

Hi Shiva,

I tried that already, but no luck. The order was not blocked again.

thanks.

[Shiva_Ram]

Then try this. Apply reason for rejection at the sales order line items then save. Again in VA02, remove the reason for rejection and check again.

Regards,

[Former Member]

Hello,

Still no luck.

[Shiva_Ram]

It looks in t.code OVA8, the deviation % and number of days values are set under Released documents are still unchecked. Can you check what values are maintained in this field and update the forum/

Regards,

[Former Member]

Hi,

Please see below as follows:

Deviation in %  99

Number of days  45

Thanks.

[Former Member]

Should I change the Deviation in % to maybe 1%?

[Shiva_Ram]

If possible you can try that option. Change the % values for example 1 and number of days as 0. Then change the sales order quantity for example from 20 to 100, save the order. Then change the sales order quantity back to original and check. If this satisfies, then you can set the OVA8 settings to original values.

Regards,