on 10-01-2015 5:27 PM
Hello Friends,
I am not able to generate an ODN for a particular customer using transaction J1ACAE. After generating the billing document we generate Anexure III for SD Documents in Argentina using transaction J1ACAE.
This issue is arising only for a particular customer. For all other customers it is working fine.
Please help me what to check and solve this issue. Thank you.
Best Regards,
Jeetendar
Hello Friends,
This issue is appearing only for a particular customer. The only difference I find with the other customers is that it is not having Transport Zone and Previous account.
Thanks for your support
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that it is not having Transport Zone and Previous account.
While transport zone is clear, what do you mean by previous account? Also your original post says you were unable to generate ODN and I presume, this is outbound delivery document in which case, you also have to explain at what stage you stuck up. Either at ODN or at J1ACAE?
G. Lakshmipathi
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