SAP Knowledge Base Article - Preview

2801534 - Rejecting a delivery in VKM* transaction or via DCD

Symptom

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. However, the expectation from the user is that the delivery should 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."


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • Financial Supply Chain Management (FSCM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

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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