A delivery is rejected in credit processing with transaction VKM1, VKM4 or VKM5 or via Documented Credit Decision (DCD) in transaction UKM_CASE / SCASE / UKM_MY_DCDS.
As a result the delivery is deleted and the corresponding items in the sales order are rejected. You expected the delivery to remain in the system.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
• 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
• SAP S/4HANA
• Financial Supply Chain Management (FSCM)
VKM*, delivery, reject, deleted, credit management, Lieferung, absagen, löschen Kreditmanagement, DCD, UKM_CASE, UKM_DCD_REJECT, SD_DELIVERY_CREDIT_CANCEL , KBA , SD-BF-CM , Credit Management , FIN-FSCM-CR , Credit Management , How To
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