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dunning wizard question

Client is running SAP B1 2007 PL 41.

Step 3/6 in Dunning Wizard: Business Partners - Selection Criteria

Issue - no business partners are able to be added to table that displays BP Code and BP Name. Using the standard 30/60/90 dunning terms and customers should be showing up in this table judging by the customer receivables aging report where there are many customer entries in the 31-60; 61-90; 91-120 categories.

When trying to add customers to this table in the dunning wizard, I simply click the 'Add' button and then 'OK' in order to potentially select all the customers - but none show up.

Anyone have any ideas? Each customer does have a unique credit limit...



Former Member
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