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how to remove credit block ?

Former Member
0 Kudos

Hi experts,

I am not able to create a shipment document as one of the deliveries in it is not fully picked...and when I am trying to pick the quantity for the delivery doc..its showing a credit block.? how do we remove it ?

Pls help...assured reward points.



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Answers (1)

Answers (1)

Former Member
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Dear Vini,

Transaction codes you can use for releasing the SAP credit management block.

VKM5 - Delivery Order

VKM4 - Both Sales Order and Delivery Order

VKM3 - Sales Order