on 06-19-2008 1:06 PM
Hi ...
Customer is having credit limit of 89135.
order is 89134
Still it is getting blocked for delivery .
customer is reluctant to do vkm3 .
As it it should pass ...
Pls ADVC
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Hello,
Check for the credit utilisation of the customer in FD32. Input the customer master and credit control area, see how much credit he has already availed.
Prase
Check in the Order header if there is a credit block....
If yes then save it by removing the block....if no
then you have to do VKm1 and release the order internally...
regards,
Amlan Sarkar
In sales order header.... where is the Credit Block tab ?
go to sales order va03 or va02
menu
goto->header ->status
and please check the field Credit status if is marked as not carried out - you have to to VKM1 and unlock the order .
Best
Lukasz
Hi
Did you unlocked a order with T-code: vkm1 .
I do not getting your point ..
please explain the steps
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