We have added search box. Key in SAP issue keyword to search
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

[sap-log-sd] ZSER Sales Order Appearing In VF04 Billing Due List

Posted by Admin at
Share this post:
Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

Question from itayi on Jun 12 at 10:42 AM
A customer was wrongly charged a rental using a debit note which had a sales order. Debit note was subsequently cancelled and the customer credited, however the sales order has remained open and is appearing in VF04 billing due list even though the reason for rejection was selected as not relevant for billing.

How do we clear this order from VF04 without deleting it?
 
Reply to this email to post your response.
 
__.____._
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
  
© 2017 Ziff Davis, LLC. and message author.
Ziff Davis, LLC. 28 E 28th Street New York, NY 10016
itayi  
 
View this online
Ask a new question
 
In the Spotlight
Become a blogger at Toolbox.com and share your expertise with the community. Start today.

_.____.__

0 comments:

Post a Comment

T r a n s l a t e to your language