Delivery Block

[Former Member]

Dear All,

If suppose we create a sales order and the delivery is blocked due to credit management issues. But it is absolutely necesary to deliver the sales order immediately. Hoe do we go forward with this.

Regards

Nirmal

[safeer_rahman2]

Dear Nirmal...

I would suggest to you check weather is there any possibility to remove the block from the sales order through VA02 in the header sales tab...

ANother suggestion would be to go witht he transaction VKM5 or VKM3 (select delivery docs)

Hope you find this informative..

Thanks,

Safeer Rahman

[Former Member]

Hello,

In realtime if the credit hold is applied on delivery, you are not allowed to do the PGI. Every company monitor credit very strictly, so there will be a department or person who will be resposible for all credit related activities. You have to consult the concrned person or department to release the delivery from credit hold.

The transaction used for the same is VKM5.

Prase

[Former Member]

Hi,

In Easy access screen goto

Logistics->sales n distribution-->credit manaegemnt

---

>SD documents----->VKM5 Deliver.

Reds,

Rupali,

[Lakshmipathi]

Dear Nirmal

Go to T.Code VKM5, input the delivery document and execute. Release authorization and proceed.

thanks

G. Lakshmipathi