how to release only one line item from a sales order which
is blocked by credit check
Answer Posted / tarun
you can not release one line item with standard procedure, how ever you can assign additional credit period for any specific material so that the particular material is not blocked due to credit check.
go to vk12 if condition is already maintained for that material or vk11 - go to additional data and make additional value days.
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
What are different sales document in sap system? How to create a sales document?
Have you worked on any Functional Specification doc recently? Have you done any development work/ assignment recently? The Interviewer asked me this question in an recent interview. Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
If you generate bill more than credit limit then what will happen?
What is sales and distribution (sd)?
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
How can a company's structure represent by defining and assigning corporate structure elements in r/3 system and what is the purpose of doing that?
Can anyone please give an example of writing functional specification for a particular situation?If you can't think of it, here is an example : How do we write a functional specification for the FITGAPS raised in the business system? I know a functional spec, is a detailed description. But realtime gurus, pls give a realtime functional spec for such a situation for me to understand more on this.Thanks a bunch in advance!
What is the organizational structure in sales and distribution?
What is a company?
Steps of tax determination?
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
Can items in a sales order belong to different distribution channels?
Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com
Are there any user exits or any other way to include new fields in the sales order va01?
explain requirement class and requiremnt type in detail with business examples