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 is the difference between a Sales order and a scheduling agreement?

2 Answers   Wipro,

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Why reconciliation value is set standard to 14000 while creating a customer?

1 Answers  

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While creating a sales order,if the credit limit already crossed for that particular customer a error come that "Credit limite exceeded(Data cannot be saved).How the system know and this mesage came.What setting we have to do in back ground for this error message

2 Answers   IBM,

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what is difference between item catgory TAB and TAS TAB is also used for third party transactions? plz ans quickly

2 Answers   Accenture,

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What are Z errors?

1 Answers   CSC,

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What is the functionality of negative posting in Billing document?

5 Answers   Deloitte,

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Tell me some of the views of material master record?

4 Answers  

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What is the difference between ATP check and availibilty check how these reflect in sales order(which check system considers) what are the IMG settings for the same

3 Answers   Coconut Software,

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Tax jurisdiction processing is a close link between which two modules?

0 Answers  

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Whether Free goods should be determined or not for a Sales Order?

2 Answers   FutureSoft,

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Fullform or Longform of ERP?

2 Answers  

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Explain about smart forms?

2 Answers  

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