T.Code- VKM4

[Former Member]

While removing credit block set at Sales order through t.code-VKM1 System show 'CREDIT STATUS' Column which indicate whether it is a block due to 'DYNAMIC CHECK' OR it is a 'OLDEST OPEN ITEM' Block.

_But while removing credit block set at Delivery(PGI Level) by t.code-VKM4 System not showing 'CREDIT STATUS' Column as it is shown in T.Code-VKM1._

Due to which it is difficult to identify whether the block is due to 'DYNAMIC CHECK' Or 'OLDEST OPEN ITEM'.

Please look into it & reply immediately.

regards,

N.M.PAWAR

[Former Member]

answered

[former_member204513]

Dear Nitin,

Please Use transaction VKM3 to remove the credit block at sales order level then release.

If you want remove credit block at delivery level use VKM5 transaction,then release.

VKM1 transaction used for Identifying the blocked document nor for removing credit block.

VKM4 used for to identify the SD documents which are blocked Credit control area wise

I hope it will help you,

Regards,

Murali.

Edited by: Murali Mohan.Tallapaneni on Jun 12, 2008 10:31 AM