how to cancel credit release and reassign

[Former Member]

Hi guys,

I have two questions:

1) If I released a sales order due to credit limit exceed, and then I found that I release the wrong order, I want to cancel this release, how can I do?

2) for credit reassign:

I created 3 orders:

Value Status

Doc 1 30,000 A (passed credit check)

Doc 2 10,000 B (failed credit check)

Doc 3 20,000 B (failed credit check)

the sort sequence is as above in vkm4, but when I select these three orders and click reassign, it doesn't work. My SAP version is ECC6.0

thanks,

Emily

[Former Member]

In the transaction VKM3 you have to select the order and then reassign .

The you order will be line will be yellow ..

Now if you run VKM3 to see all the failed credit check orders you will see the same order appearing.

reward points if helpful.,

regards,

Amlan Sarkar

[Former Member]

I did as you said, and all selected lines are in yellow after I click 'reassign', and then I save, the system pops up that the orders were checked. But not shows the orders was reassign. I checked that all orders without delivery block or billing.

[Former Member]

please check SAP Note 751042

[Former Member]

Checked SAP notes, but seems it no use for my case. I want to know whether for SAP ECC 6.0, the reassign function doesn't work? Or there is any wrong for my orders?

[Former Member]

Hi Claudia,

After released order, how to cancel this release?

Thanks,

Emily

[Former Member]

Tx VKM3, select the order and click "Reassign"

[Former Member]

Hi

If you are not able to reassign may be in VA02 you can set the delivery block and billing block and save the document so that the document cannot be delivered.

Regards

[claudia_neudeck]

Hello,

please have a look in transaction VKM1.

Here you can release the documents.

Regards

Claudia