on 01-03-2013 7:23 AM
Dear Friends,
Due to some reason client want o cancel entire credit for rerun process.First they cancelled credit for return invoice through VF11.
Now while cancelling PGR (Post Goods Return) through VL09, system hangs means does not conclude that transaction.
Finally I have to click on stop transaction & end the same.
Remaining transaction works OK.
Please guide.
Regards,
Balaji
Dear Balaji,
Is there any BADI that has been implemented over DO reversal at your end??? Also, check from SM50 and see the transaction is stucked at which Program and Table.
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system hangs means does not conclude that transaction
This is purely basis related issue. May be check in ST22 so that you can get some clue there. The other alternative is try in background
G. Lakshmipathi
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