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Former Member
May 28, 2008 at 06:12 AM

how to cancel credit release and reassign

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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