When you try to deliver an SAP Sales order that has been blocked for Credit, the system issues an error message as follows.
If you are a new student undertaking SAP SD Training, you would definitely face this problem. How do you resolve this?
Solution: Use Transaction code [ VKM3 ] to release orders from credit block.
For example, specify the order number in the selection screen of VKM3 , and execute the transaction.
Select the SAP Sales Order in question and click on the release flag. The line selected should turn green and then click on the save button.
The system will show a message displaying the SAP Sales Order that has been released.