on 07-11-2007 8:14 AM
Hi experts,
I am not able to create a shipment document as one of the deliveries in it is not fully picked...and when I am trying to pick the quantity for the delivery doc..its showing a credit block.? how do we remove it ?
Pls help...assured reward points.
regards,
Vini
Dear Vini,
Transaction codes you can use for releasing the SAP credit management block.
VKM5 - Delivery Order
VKM4 - Both Sales Order and Delivery Order
VKM3 - Sales Order
Regards,
Naveen.
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