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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. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |