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Former Member
Feb 22, 2008 at 06:42 PM

Simple Credit Check

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Dear Guru's

Simple Credit Check is set up for sales document type OR. It makes a delivery block. An example is order 21.

I should find how this block can be released by the user. (I guess it will not be through VKM1 and has to be done manually).

Can any body clarify me...plz

Regards

Sap Guru