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Former Member
Dec 03, 2009 at 11:28 PM

Credit management: how to release all sales order after credit blocking

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Hi,

Is there a way to release all sales orders that have been blocked (for credit limit or late open items) first and for which invoices have been then paid.

That can be done manually with transaction VKM1 but I would like to know if there is any way I could that for all my invoices in the same time and for all my customers?

Thanks in advance for your help.

Ronan