on 08-23-2007 7:14 AM
Hi, experts,
If there is a dynamic credit check of SO, we can release it via Txn:VKM3.
But is there a way to release the customer from Dynamic credit check? So I don't have to release the sales doc. one by one?
hi
then u have to increease the customers credit limit or u have to get the receivables from customer.
if u r practising make the incoming payments through F-28
regards
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Hi,
Your requirement is not there in SAP since if at any point of time when when the credit limit has been reached, the documents against that particular customer are blocked. Normal business would never release the customer from the credit check but instead they would try taking the payments from the customer and then accordingly release the documents.
If you release the customer itself from the check, then we wouldn't require credit management. That's why to avoid your business getting into any kind of risk, these kind of checks are provided in SAP.
Hope it helps.
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Hi YGWENDOLYN WONG,
YOu can use Tcode: VKM1 to check and release all documents for a particular Credit Account. You can these tcodes once / twice in a day and release all documents at a time for subsquent activity.
Regards
Srini
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Hi YGWENDOLYN,
Why not use VKM4 Tcode?
Regards
Srini
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