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FSCM and blocked orders

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HI,
Can any one tell me how to process blocked orders when FSCM is implemented? Here is some background about this.
  1) One functional consultant told me that when FSCM is
      activated VKM1 can no longer be used to process/release
      blocked orders.
  2) You need to use business package for credit manager to
      process these business packages.
I am a portal person and I was asked to implement this business package on portal. It is hard to believe that for one process we need to use a business package.
To sum up my question, can VKM1 or any other transaction be used to prorcess blocked orders when FSCM is implemented? Do you need portal to do this?
I am not really sure if this is the right forum. Please point me to right forum if this is not.
Regards
Pallayya

Answers

If you are using SD (sales and distribution) module, you can still continue to use VKM1. It will not be deactivated.
But in the case, where your company does not have SD, then your portal will come in handy for this screen.

Read other 2 answers

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