on 10-16-2019 1:36 PM
Client Requirement is if the credit limit exceeds it has to be blocked at order level and after we release the order from credit block in vkm1 and again when we do delivery system should block ate delivery number and it should be available in vkm1 to release the delivery.
Could you please help in solving the above
version S/4 Hana 1709
Thanks in advance
Krishna
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