Answer / sriram

go to /nVKM3. Now enter the document number,execute button
and write the reasons for rejection,click the green flag
and save

Answer / paul scholes

For Both Sales orders and deliveries , you use transaction
code : Vkm4.

Answer / vikram

Sales orders are released using VKM3 transaction, click on
the check box, click on the green flag and save. This will
release it.

For deliveries use VKM5 T-code.

Answer / veeru

Yes,to relased the credit blocked documents we are relasing
from VKM3 and VKM4 and VKM5,any one trasaction code depends
on the document.

But usually as a SD consultant we are not supposed to
release first we have to get the approval from the
credit/finace team then only we have to release.

Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size

0 Answers   Infosys, TCS,

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Can we create a delivery without storage location? If we can then how? can anybody will guide me by giving proper answer......Sdtapas

2 Answers  

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while doing invoice split, i was getting a error: No split profile in TVDSP for activity 'DS01' deliv. type 'CPLF' pls any one resolve this. thanks in advance.

1 Answers   TCS,

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how can you create sale document?

2 Answers  

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Can a sales order, delivery & billing can be done with item quantity zero

3 Answers   Bosch,

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sales order is created for quantity 10 ea.but delivered only 5 ea.sales order status will appear as being processed.client want to close the sales oredr and staus show appear as completed.how to make this setting without giving reason for rejection?

13 Answers   Wipro,

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There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?

0 Answers  

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How many total sales areas can be created with 3 sales organization,3 distribution channel,3 divisions explain with reasons??

3 Answers   Accenture,

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Can i have different delivery plantsa at header and item level in a sales order? Lets says that i have 3 items in a sales order with different delivery plants, how will this effect delivery creation?

1 Answers   Infosys,

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How can u check in SAP system, how, when and by whom which fields in the customer master record were changed?

4 Answers   Reliance,

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I have four different Reliance stores with four different customer numbers. Now I want to maintain Total Credit limit of Rs.100000 for all four stores. How can I overcome this issue.

1 Answers   Accenture,

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what is the difference between centralized creditmanagement and decentralized credit management

5 Answers   IBM,

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