on 04-02-2013 4:24 AM
Hi, All:
A delivery note is blocked. However, the blocked factors are not up to blocked values
the delivery note is no overdue in AR and no larger than credit limit.
the sales order is created in Jan and the delivery note is created in Apr.
I assign the credit account to its account in Feb.
the problem as follows:
1. which referenced the credit master data ? sales orders or delivery notes ?
Kindest regards.
Hi,
Please go to OVA8 and see if you there is any check box at open order / open delivery under checks.
Regards, Sai Krishna.
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Hi,
I know modify credit account by FD32 and I don't delete it but assign to another credit account.
However, the problem is when i modify the credit account by FD32, the previous created sales order is still
linked the previous credit account.
If it is possible, i want to modify credit account in previous created sales orders .
Kindest regards.
Hi,
So the credit account is nothing but the payer. Here, you added another payer in credit master correct?
Just try to check below link.
http://help.sap.com/saphelp_45b/helpdata/en/93/743861546011d1a7020000e829fd11/content.htm
I guess you need run report (RVKRED77) just try in QAS and see the results.
Regards, Sai Krishna.
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