on 03-03-2009 7:03 PM
Hi, We have difficulty closing down because the order has a faulty setting u201CGR-non valuatedu201D
These orders keep popping up in our reporting and we would like to see them closed down
Do you know what can I do?
Many thanks
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Hi Lupa,
From where are you extracting the report..SRM or backend R/3.
If it is from R/3, the use MASSD transaction to set the Final Delivery & Final Invoice Close indicator.
Cheers,
Akash
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