Not vendor line items after create sales order

[Former Member]

Hello Gurus,

I need your support for following issue. After I create a Sales Order /VA01), already validated that has not billing block and execute F110 it not bring the movemnts for 2015 and I cannot execute my payment.

I check on FBL1N and request for 2015 line ítems, the system saids it is not ítems selected. I only can display information from 2014.

Do you know is is a lock for my vendor?

Thank you for your help, any answer could be helpful.

Regards,

AR

[former_member198650]

Hi Arturo,

Your question is not clear. You are talking about sale order and vendor report? In sale order, we use customer not a vendor. Please elaborate your issue clearly.

Regards,

Mukthar