Hi All,
We are using Letter of credit to approve the credit checks in the orders. We have two sales organizations. When we use the Financial document no for the normal sales for one sales organization, while saving the order the error is coming Financial document is not OK. and the error details says Last confirmed schedule lines date is checking with the Goods Issue date in the Order at item level.
But while using other sales org (Only for Intercompany sales ), While saving the Order it gives the same error Financial document check was not Ok but in the error details Last confirmed schedule lines date is checking with the Req delivery date at header level.
Ideally it should check with the Goods Issue date.
My question here is why its checking Req delivery date instead of Goods issue date? Is there any place or Customization where i can check based on the sales orrganization?
Kindly provide me any clues for the same...
Regards,
SK
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