Credit check removed by mistake through VKM1 want to have it again

[Former Member]

Hi All,

By mistake, my client unblocked thorugh VKM1 to a old order which was blocked by credit limit, although it was delivered and invoiced in 2003. This caused the activation of the value of several lines. Can u suggest me how to reactivate the credit limit check. is it possible.

Please let me know, its very high priority.

Thanks in advance.

Kumar.

[siva_vasireddy2]

Hi,

  you can go to VKM2(released Doc.) and give the customer number under-credit account.

all the released sale  orders will be Displayed,select the order and Click Reassign(cntrl+shift+F6)

Sivavasireddy

[Former Member]

Hi,

Try the following points

1.Try to do availability check

2.Increae the quantity once it is blocked again you can bring back to old quantity

3.create one more line item ane make the order blocked,After blocking remove the newly created line item.

Raneesh

[Lakshmipathi]

Just change any data like quantity, pricing date etc in that sale order which are in editable mode and save so that once again, the sale order will be blocked for credit release.

G. Lakshmipathi