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.

Does sap tm support transportation planning of power units (aka tractors), trailers and drivers for private fleet? : transportation management

0 Answers  

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What is sap sd?

0 Answers  

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Wat are the documents we prepare in Implementation Project? Thanks in Advance.

4 Answers   IBM,

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In sale order sometimes you will see two schedule lines now. I want to see always one schedule line? How you will configure this ?

8 Answers   IBM, Infosys,

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In sales order how system does picks up plant?

8 Answers  

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what is the difference between normal business process and sap sd business process? please give me reply experts.

3 Answers   HP,

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Difference between milestone and periodic billing?

8 Answers  

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how to fill the GAPs in BBP?give me one example thanks in advance venkatesh

3 Answers   L&T,

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difference between invoice and billing doc?

3 Answers  

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1. Five steps of implementation with full details.

1 Answers  

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Where do you assign the free goods procedure? Why do you do it for that only?

0 Answers   FutureSoft,

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1.In third party process am getting an error message (check table 169p entry company code (1111) does not exist) at MIGO step , What should I do to over come this error ?

3 Answers   IBM,

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