SAP Knowledge Base Article - Preview

2801534 - Rejecting a delivery in VKM* transaction

Symptom

A delivery is rejected in credit processing with transaction VKM1, VKM4 or VKM5. As a result the delivery is deleted and the corresponding items in the sales order are rejected.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

• Sales And Distribution (SD)
• Logistics Execution (LE)
• SAP R/3
• SAP R/3 Enterprise 4.7
• SAP ERP Central Component
• SAP ERP
• SAP Enhancement package for SAP ERP

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions

Keywords

VKM*, delivery, reject, deleted, credit management, Lieferung, absagen, löschen Kreditmanagement , KBA , SD-BF-CM , Credit Management , How To

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