How do you release Sales Documents (Both Sales Orders &
Delivery orders) blocked for credit in SD? Plz give detailed
procedure along with path & T-codes in Credit Mgmt SD
because interviewer is expecting more detailed procedure.
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Answer Posted / 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.
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