Resubmission at Item level and Worklist
There are two options provided by SAP for resubmissions . one is at customer level (BP level) OR item level (invoice level). However there is a rule while building collection strategy called "CR00000018 - There is a resubmission due for the customer". If we use this option and assign certain points to it, does the strategy valuates Customer level resubmissions only or item level resubmissions only or both?
I seem to notice only customer lever resubmissions are taken into considerations. Can any one confirm or explain how this works please?
Collection rule "CR00000018 - There is a resubmission due for customer" only works for Customer level resubmission and it doesn't work for invoice level resubmission