Work Instruction Credit Limits and Realease

Sales Order

Purpose
Use this procedure to Create Credit Limits for a Customer and to Release a blocked sales
Order
Trigger
Perform this procedure when to Create Credit Limits for a Customer and to Release a
blocked sales Order
Prerequisites
 N/A

Menu Path
Use the following menu path(s) to begin this transaction:
 Sales and Distribution -> Credit Management -> Master data -> Change
 Sales and Distribution -> Credit Management -> Master data -> Change

Transaction Code
FD32
VKM3
VKM4
Helpful Hints
N/A

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 Work Instruction Credit Limits and Realease
Sales Order

Screen Flow

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 Work Instruction Credit Limits and Realease
Sales Order

Procedure
1. Start the transaction using the menu path or transaction code.
SAP Easy Access

2. Click Logistics tree item .

3. Click Sales and Distribution tree item .
4. Click Credit Management tree item .
5. Click Master data tree item .
6. Double-click FD32 - Change tree item .

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Customer Credit Management Change: Initial Screen

7.

Click control .
8. As required, complete/review the following fields:
Field R/O/C Description

Credit Control R Example:

Area

9. Click button .

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Credit Control Area (1) 2 Entries found

10. Double-click label

.

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Customer Credit Management Change: Initial Screen

11. Click Address check box .

12. Click Central data check box .
13. Click Status check box .
14. Press "Return".

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Customer Credit Management Change: Address

15.
Click button .

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Sales Order

Customer Credit Management Change: Central Data

16.
Click button .

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Customer Credit Management Change: Status

17. As required, complete/review the following fields:

Field R/O/C Description

Credit limit R Example:

200000

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Last data screen reached

18. Press "Return".

SAP Easy Access

19. Click Credit Management tree item .

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 Work Instruction Credit Limits and Realease
Sales Order

20. Click Sales and Distribution Documents tree item .

21. Double-click VKM3 - Sales document tree item .
Sales Documents

22.
Click button .

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Sales Order

SD Documents

23. Click check box .

24.
Click button .
25.
Click button .

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Sales Order

Result
You have Create a Credit Limit for a Customer and you have unblock a blocked sales Order.

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