Need to delete PO

Dear All,
When I am trying to delete a Purchase order it is showing the error saying that V1 154 error is blocing the deletion process.
Then I checked its corrospoding sales order and tried to release the credit customer using t.code: VKM3.
But still it is blocking the same error saying that the "Order receipt/delivery not possible, credit customer blocked" - V1 154.
How to over come this error.  Pls suggest.
Rgds
Srini

Hi,
Check any block is there for that customer in VDO5.
Check any exclusion is there for that customer in vb01
Regards,
Prabu

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