on 09-17-2007 6:22 AM
Dear All,
My client, wants to configure credit management in such way as
For some say Rs 20000/- debit, some X shd release the blocked delivery document
and for say rs Rs 50000/- debit, some X and Y shd release the blocked delivery document
I hope I am able to put my query in right perspective.
Kindly advice
Shailesh
Hi Shailesh,
We are having vkm3, vkm4, vkm5 transaction codes to release the blocked credit orders.
Take the help of basis guy and give authorization to the person who should release for that amount.
Award points if it helps.
Thanks
MM vd
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thanks got some help
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hi,
this is possible thru authorisations ,contact ur BASIS guy he should help you out.
regards
sriram.
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Shailesh,
This one is very much possible.
You have to take help from your basis person for releasing these docs through vkm3, vkm4, vkm5.
With the help of BASIS you can restrict release strategy as per herarcy...
You will have to use some logic in Authorisation profile/Role with the help of BASIS..
AWARD PONIS IF U FINDS THIS AS USEFUL....
Regds
MM
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