Hi
There is a field called 'Partial Release' in VKM1. Please help me understand how and when this field will be populated while releasing a blocked sales order so that the overall credit status of the sales document VBUK-CMGST become C - partially release.
The requirement is to have partial release of line items blocked by credit, without releasing the complete order.
for example. there is a sales order blocked by credit of USD 100, which has 3 lines items
line item 10 - amount USD 20
line item 20 - amount USD 30
line item 30 - amount USD 30.
overall credit status - B - (blocked)
requirement is to release only line item 10 and 20 and create delivery for them. line item 30 should remain blocked from credit's standpoint.
Really appreciate your help and guidance.
Thanks
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.