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.

Hi can any body send me some golive and production support issues

1 Answers   HP,

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What is the document Flow after Delivery using Shipment and Transportaion process till billing

2 Answers   IBM,

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why tolerance groups are to be define in sap?

0 Answers  

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What is a 'sales order'?

0 Answers  

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What are the different activities under consignment stock in sap sd?

0 Answers  

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what are the tools are uses to get the tickets.

4 Answers   IBM,

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What is sap transportation management? : transportation management

0 Answers  

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What is the difference between task and change request?

1 Answers   IBM,

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How is Delivery Plant determined in SAP system?

5 Answers   Cap Gemini,

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In 3rd party sales, how do we know whether the vendor has delivered the full order quantity to the customer? If we create a sales order for 100 qty and the vendor delivers 50 qty but sends an invoice for 100 qty, how do we know how much qty was actually delivered by the vendor?

3 Answers   Infosys, Innovative Solutions, Kelloggs India,

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difference between iten cat and general item categary? thanking you in advance

5 Answers   TCS,

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Does sap transportation management have load planning capabilities? : transportation management

0 Answers  

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