VKM3 / VKM5 Release problem

[Former Member]

Hi to all,

We have a scenario, where Sales Order are released using T.Code VKM3 . Client requirement is that once a sales order is released thru VKM3 it should be closed i.e. when again releasing the same sales order with changed quantity or price, system should not allow to release the doc. it should give some error message like " this sales order no. has already been released". But at present, system is allowing the changed sales order to release again thru VKM3.

The same is happening for del. docs. when releasing thru VKM5.

Plz tell how to configure this scenario?

Note : No credit check configured in the system. Client give material against advance payment or letter of credit.

Regards

Subrat

[Former Member]

Hi,

I am not getting you,if you are saying that no credit check is configured in the system then how your order gets blocked and where release procedure comes into picture.

Please clarify

Regards,

Amrish Purohit

[Former Member]

Ya u r right. but client reqmt. is like that. is there any configuration for this. plz suggest

Regards

Subrat

[Former Member]

Hi Subrat,

No.There can not be a credit block unless and untill you configure the credit management.

You can simply ask them,where they will maintain the credit limit for their customers?and how system will read and block the orders?

Try you explain the functionalities and use of credit management to client,I am sure they will agree.

Regards,

Amrish Purohit

Message was edited by:

AMRISH PUROHIT

[Former Member]

there is no blocked sales docs. due to credit check. its just linked with the sales order. the sales cycle configured is as below :

VA01----->VKM3-release---> VL01N--release---> VKM5

---

> VF01--

---

>SAVE

regrds

subrat