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Former Member

urgent problem

"order blocked as a result of credit check"...what should be done plzzzzzzzz...give me the steps...the users are with me i have to solve it...

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3 Answers

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    Former Member
    Mar 29, 2008 at 06:47 AM

    Go to VKM3, release the Order Block and do the Delivery and Billing

    Ramana ND

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    Former Member
    Mar 29, 2008 at 10:10 AM

    Hello,

    If it is the real time scenario, check for the authorised person who can release it. As a consultant you may not have the authority to pass (release) the document.

    You can release it with transaction VKM3, always remember credit release is a critical thing in relatime. Make sure with business people before relasing the document.

    Prase

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  • Mar 29, 2008 at 02:03 PM

    Hi raghu

    I think this generally happens when you create a returns order (RE), or invoice correction request (RK) any other credit memo/debit memo issue orders.

    genreally when the sales order gets blocked due to credit check , go to VKM3 and release that order and save it and then go to VA02 and then remove manually the block at header level . and then do delivery and billing .

    Regards

    Srinath

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