on 04-30-2009 3:59 AM
Hi,all
after changing the delivery quantity the credit status changed from "approved" to "no check",what's the reason?
Regards,
orange
Hi Orange,
Could you please provide detail information?
How did you change the delivery quantity? Is it larger or smaller than order quantity?
Please run report check_cm for delivery document in SE38 and check whether
there are missing customizing. (Note 18613)
Regards,
Smile
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