on 02-07-2012 8:29 AM
Order 0000362033 is for a rental which is showing in 'order delayed'
status.
It's been so long since we saw a rental, can you remind us how we verify
if a rental has been accepted and is valid? (doesn't show as invoiced in
Siebel) It appears the machine has been delivered according to SAP. Does
this mean it's safe to pay out?
are you using a service material?
Is this order created automatically from an interface?
more info needed to help you.
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