on 01-18-2008 6:31 PM
Hi Gurus
Our Sales Documents have been blocked in credit management (VKM1), even if they have Payment Terms "C00A - Payable immediately Due net".
How can I configure R/3 not to block in credit the Sales Documents that are Free?
Regards,
Adilson Ferreira
Hi,
Check the item category in SPRO.
Uncheck the field credit active, which under business data.
Regards
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 | |
8 | |
7 | |
4 | |
4 | |
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.