on 06-11-2008 5:22 AM
hi friends
i have a doubt--in credit management when credit limit exceeds, then the order will blocked and the authorize person has to remove that block. where do we define that authorize person or credit manager.is there any control for that in credit management. please reply me, i faced this interview question
thank u & regards
santosh
hi
If the delivery is blocked due to credit check, you can release it through VKM5.
If the sales order is blocked due to credit check, use VKM3 to release it for subsequent processing.
Alternatively you can use VKM4 for both.
Now you have to deside to whome you want to give the autorization for the same??
You can take help of BASIS TEAM to assign the user role to required person
Regards
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