Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Question from Nayana on Nov 24 at 10:22 AM I have this condition maintained in my check rule where the sales order should be blocked if the 30% of the total open receivables are over 15 days over due and business partner should be under its credit limit.
I created a test data where my 30% of the open receivables are over 15days over due.
But when I create a sales order it's not getting blocked.
Am I missing any configuration here?
The only conif done right now is in check rule is created and and assigned to the segments with percentage and days mentioned.
| Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today.   _.____.__ |
