Hi guys,
I have two questions:
1) If I released a sales order due to credit limit exceed, and then I found that I release the wrong order, I want to cancel this release, how can I do?
2) for credit reassign:
I created 3 orders:
Value Status
Doc 1 30,000 A (passed credit check)
Doc 2 10,000 B (failed credit check)
Doc 3 20,000 B (failed credit check)
the sort sequence is as above in vkm4, but when I select these three orders and click reassign, it doesn't work. My SAP version is ECC6.0
thanks,
Emily