Credit Management: Use of release button in VKM2

3)what is the use of release button in VKM2. where does it releases?
Notes: If Credit Management is activated at Sales Order level and the credit block is removed through VKM1,VKM3 or VKM4, we can see the in VKM2 transaction code. But in VKM2 transaction code, we have release option .
What is the purpose of this options. Please assist me regarding the VKM2 transaction code.

The release button in VKM2 will have no affect on the document if it has already been released. I guess that if you release the document again the release date would be updated but nothing more.
I hope this helps.
Gerard

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  • Credit Management - Document somehow released via VA02

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  • Availability Check , Credit Management

    currently when sale order is blocked due to credit management check and released after few days ( say 2 or 3 days) the availablity check is not activated .( it means that the delivery date will be the old schedule line date) but the document is released after couple of days due to business reason.
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    Hi,
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  • Use of step release in credit management?

    Hi,
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    This can be achieved by giving the authorisations to the relevant transactions to the users with different authorisation levels.
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  • List of released sales orders which were blocked during credit management

    If sales order is blocked during credit management, then it is released by Authorised person using VKM3 Tcode. Further if we want to see list of released documents, VKM2 shows the same. However VKM2 does not shows the released documents once that are billed (using VF01). Suppose post billing one wants to see how many orders were released during specific period, how it can be seen. Is there any transaction code to see such records.
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    You can use V.23 to view the report. The report will show you what sales order is ready for release for billing.

  • Credit Management: VKM4 (Release SD Documents)

    Hi,
    I have implemented Dynamic Credit Management at Delivery Level (02: Credit Group for Delivery). System is behaving also fine and is not allowing to save the delivery as soon as the credit limit of the customer gets increased.
    But when I am trying to Release the sales order using Tx Code VKM4 (as an approval process), system is releasing the sales order in VKM4, but still at the time of delivery creation after releasing the sales order, it is again not allowing to save the delivery, saying that Dynamic Credit Check has been exceeded.
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    Regards,
    Vikas

    Hi Vikas,
    What is the value for the status of the documents (Sales order and delivery). You can check it in SE16N for table VBUK, check this fields before and after run VKM4. ¿Are you using a userexit for the credit check? (flags user1 ot user3 in cheks in OVA8)
    Field              Element                                                                         Name
    CMPSA     CMPSA     CHAR     1     0     Status of static credit limit check
    CMPSB     CMPSB     CHAR     1     0     Status of dynamic credit limit check in the credit horizon
    CMPSC     CMPSC     CHAR     1     0     Status of credit check against maximum document value
    CMPSD     CMPSD     CHAR     1     0     Status of credit check against terms of payment
    CMPSE     CMPSE     CHAR     1     0     Status of credit check against customer review date
    CMPSF     CMPSF     CHAR     1     0     Status of credit check against open items due
    CMPSG     CMPSG     CHAR     1     0     Status of credit check against oldest open items
    CMPSH     CMPSH     CHAR     1     0     Status of credit check against highest dunning level
    CMPSI     CMPSI     CHAR     1     0     Status of credit check against financial document
    CMPSJ     CMPSJ     CHAR     1     0     Status of credit check against export credit insurance
    CMPSK     CMPSK     CHAR     1     0     Status of credit check against payment card authorization
    CMPSL     CMPSL     CHAR     1     0     Status of credit check of reserves 4
    CMPS0     CMPS0     CHAR     1     0     Status of credit check for customer reserve 1
    CMPS1     CMPS1     CHAR     1     0     Status of credit check for customer reserve 2
    CMPS2     CMPS2     CHAR     1     0     Status of credit check for customer reserve 3
    CMGST     CMGST     CHAR     1     0     Overall status of credit checks
    Regards,
    Eduardo
    Edited by: Eduardo Hinojosa on Sep 24, 2009 9:35 AM
    Edited by: Eduardo Hinojosa on Sep 24, 2009 9:37 AM

  • Credit Management - In delivery process released document blocked

    Hello SD Experts,
    This is regarding credit management.  we have configured Delivery level credit check.
    As per the settings System block the delivery  and FI credit representative release the blocked delivery documents.
    Logistics processing the delivery , Picking and Packing with out problem.
    While processing the shipping activity with combined delivery VT01n - when checking Shipment started  tab its automatically going back to credit block.
    I have configured in the Risk Category under Released documents are still unchecked as
    Deviation   -- Blank
    Number of Days as 15
    My requirement is once released from delivery no need to do credit check again - with any deivation and Number of days limit also
    Please help me to resolve this issue.
    Thanks in Advance
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    Hi Jaffar,
    As per your explanation this is happening because of  Number of Days as 15
    This specifies the number of days after which a changed document must be re-checked for credit.
    This function is used for checking documents that have already been released by a credit representative, but that have
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    As per this there might be any changes in released document or changes in delivery dates,due to this reason system
    blocking it again,try to reduce the number of days from 15 to 5 or as per your convenience and check.
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    Ram
    Edited by: Lakshmipathi on Dec 13, 2011 6:55 PM
    Instead of copy pasting from standard, it would have been better had you advised the member to press F1 against that field (Number of days).  Please dont ever try to copy paste from other source which is strictly prohibited

  • Release strategy in credit management

    Dear All,
    My client, wants to configure credit management in such way as
    For some say Rs 20000/- debit, some X shd release the blocked delivery document
    and for say rs Rs 50000/- debit, some X and Y shd release the blocked delivery document
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    Shailesh,
    This one is very much possible.
    You have to take help from your basis person for releasing these docs through vkm3, vkm4, vkm5.
    With the help of BASIS you can restrict release strategy as per herarcy...
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    AWARD PONIS IF U FINDS THIS AS USEFUL....
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  • Release sales order credit block using VA02

    Dear experts,
    By any chance can we release the sales order from credit block using VA02 instead of VKM3?
    I could see an example wherein the change log shows that the Overall Credit Status has been changed to Approved using VA02.
    Could you please assist me with all the available methods of releasing the sales order from credit block.
    KR,
    Tawsif Chogle

    Hi Tawsif,
    I dont thing that is possible, once you released the order from VKM3, it suppose to show VKM3.
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    Hope it helps.
    Regards,
    MT

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