Skip to Content
0
Former Member
Dec 01, 2008 at 03:10 PM

Credit Block In Sales Orders

38 Views

Hello All,

We have a special situation here? There was JOB executed by some body deleted all the credit block for the list of sales orders and we need to set them back to the old values?

Does any one ahs an idea how can we do this??

So that it will go to normal process of VKM3 list so that the right person can release them again.

KR

SA