Symptom
The user tries to release credit block in transaction VKM* from a sales document that already has a proforma invoice created for their TAN/TAPA items with rule-based ATP. There are no confirmed quantities 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
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA 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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