SAP Knowledge Base Article - Preview

3092670 - Credit Release of RBA items with proforma invoice

Symptom

The user tries to release the credit block in transaction VKM* from a sales document that already has a proforma invoice created for its TAN/TAPA items with rule-based ATP. However, no confirmed quantities are generated after the credit release for the TAN/TAPA items.


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Environment

  • Sales and Distribution (SD) 
  • Logistics Execution (LE) 
  • SAP S/4HANA 
  • SAP ERP Central Component 
  • SAP ERP

Product

SAP ERP Central Component all versions ; SAP ERP all versions

Keywords

credit block, release, VKM*, RBA, TAN, TAPA, proforma, invoice, sub, item, ATP, BMENG , KBA , SD-BF-CM , Credit Management , SD-SLS-SO-RBA , Rules-based Available-to-Promise , How To

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