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