[sap-log-sd] credit check in spite of deleted sale order
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Posted by 11233 on May 1 at 1:28 PM |
An invoice was cancelled,the PGI reversed delivery and sale order deleted.Vf03 doc flow shows invoice reversals and del doc no given as archived.sale order no not known.Fbl5n of customer shows reversal of amounts,and balance is avilable,but fd33 still shows sale order value for this same amount and credit check is in place,cant proceed further.What is wrong?.how to correct this so that sales can be resumed?
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