on 10-19-2007 1:40 PM
Hi guys,
I have sales order with milestone billing plan, down payment request is transferred to FI from SD, my client rejects the order for some reason..., how can I get status of order "Complete" if I have down payment request with clearing?
Thanks!
Hi,
Reverse the FAZ billing doc.
Put the billing block for all the lines in the billing plan, Reject the line item by putting an appropriate 'reason for rejection'.
Prase
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
7 | |
7 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.