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.

what are the difference between verstions of 5.o and ecc6.0

1 Answers  

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Hi All, Recently I faced this Question ' in invoice price is comes automatically from where it is come'?

2 Answers   Tata Technologies,

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Before implementing SAP claint was using which software in ur projest

2 Answers   CTS,

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text determination in sales what is the header and item text?

2 Answers   Accenture,

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Tell me the STO Process ?

2 Answers   Satyam,

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Hi. After PGI COGS will get debit or Credit. Please explain with any example. Thanks

2 Answers  

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What is the Difference between WM and EWM?

0 Answers  

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How many shipping points can we assign to a plant? Which different partner functions can a customer master record serve?

4 Answers  

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How to create tasks. What are the maximum number of tasks you were created in you are previous project?

0 Answers  

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If I created sales order for 10 pcs of materials. Now I want to give a sample to the customer which he will refund to company after 10 days. How we will process this scenario in SAP?

3 Answers  

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What are the influencing factors for account determination for invoices?

6 Answers   Wipro,

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Explain what is condition types?

0 Answers  

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