on 02-22-2011 4:59 AM
Hi experts,
My client is using the dynamic credit control. But these days we found there were some sales orders with overall credit status "not approved" even though the first shipping date is beyond the credit horizon. I can hardly find the reason for this. would you pls show me some idea?
Thank you in advance
HI,
Please check update groups (OVA8) Change view for maintenance of automatick credit control
Dev
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.