on 01-09-2015 11:49 AM
HI Team,
We are implementing Credit Management system, in that if Release Delivery document in VKM4 again I am entering same delivery no in VKM4 again release the Delivery document.
My issue: if delivery is released one time again it should not be released in VKM4 . how to Control this issue. any configurations please share to me.
Hi,
Once you released the sales document in VKM4 again it will not show again.
if it is showing means may be same document locked by the user.
one more option to block the sales document again as shown below
If we maintain any days in "number of days" column after releasing the sales document again it will block once the days reached which we maintain in number of days column.
Hope this will solve the issue..
Thanks,
Anil.G
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Do you mean once the delivery is released in VKM4, it should not go into credit block again? If so, then in transaction code OVA8, select risk category and credit group, then in the detail, go to field Number of days. Here add values per your business requirement (for example 30 days), then save. Test by creating a new delivery and check the results.
Regards,
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Hi Rama Krishna,
There are so such separate configurations for reports in credit management.
In T.code VKM2 you can find all released documents, VKM4 is central report for all the documents, VKM5 is exclusively for delivery documents.
Regards,
S.Himavanth.
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