on 08-11-2016 2:45 PM
In which business scenarios can a sales order have Overall credit status = C ?
C Credit check was executed, document not OK, partial release
Based on my testing, I have observed Overall credit status = B , document not OK, for the sales orders having credit block.
Then in VKM3 or VKM4, when user releases these orders, the Overall credit status = D Document release by credit representative.
I don't see C or an option to partially release an order.
Thanks!
TW
Any solutions to this one?
I have the same question
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Typewriter,
I am not that experienced to remember late 90's / early 2000's SAP world, but maybe this is an obsolete value which was in use in those days. There's a chance that maybe orders were able to be released partially (item by item). This is just a guessing on my part.
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