You would like to release credit block in transaction VKM* from a sales document that already has a proforma invoice created for their TAN/TAPA items with rule-based ATP. There are no confirmed quantities generated after the credit release for your TAN/TAPA items.
· Sales and Distribution (SD)
· Logistics Execution (LE)
· SAP S/4HANA
· SAP R/3
· SAP R/3 Enterprise 4.7
· SAP ERP Central Component
· SAP ERP
· SAP Enhancement package for SAP ERP
· SAP Enhancement package for SAP ERP, version for SAP HANA
credit block, release, vkm, rba, tan, tapa, proforma, invoice, sub, item, atp , KBA , SD-BF-CM , Credit Management , SD-SLS-SO-RBA , Rules-based Available-to-Promise , How To
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