Paym.guar.proc. Field is Disable after Upgrade to ECC6

[Former Member]

Hi All,

Would like to have your guide and opinion which Paym.guar.proc. Field is Disable after Upgrade to ECC6.

Thank you in advance.

[milind_kandale]

Hi Abi Chin,

Check whether the payment gurannte procedure is assigned to the respective order types.

Thank you,

Milind.

[phanikumar_v3]

As i can see in both Versions--The Field payment guarantee procedure is in DISPLAY.

What is your problem??

Phanikumar

[Lakshmipathi]

If any subsequent document is there, then this field would be greyed out.

G. Lakshmipathi

[Former Member]

Hi Lakshmipathi,

As per checked, only SO to DO document created only.

We have implemented below change Note : 1736052 with change of SAPMV50A2112, I/O field LIKP-ABSSC from output field to input field that was working fine.

Please let us know you have any feedback on it.

1736052 - Entering the payment guarantee procedure in delivery note

Trevor Wong.

[andrea_brusarestelletti]

Hello,

did you already go through the customizing steps to set-up payment guarantee procedure determination, to check whether it is consistent between the two systems?

Best regards,

Andrea