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When i am raising the sale order.For each and every sale
order it is going for credit check.And i have to release it
with vkm3 (t.code).Even if the customers credit limit is
not exceeded,it is blocking the customer and asking for the
credit check.Can any one help in this matter what went
wrong.
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Answer Posted / subha
Hi Pai
The movoemnt you go in for xd05 you automaticvally block
the customer from not seeing further and no onw will be able
to acess it
The again for to xd05 and u=nblock it
Secondly in the customner tab you have credit chek in sales
area data or in billing see if it it checked or uncheked .
Thirdly In customer sales data go to enviorment and there
oyu can click on block at order level
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