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] FD32: zero credit limit for all sales orders

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

Posted by karkkonstant (Consultant)
on Dec 8 at 3:16 AM
Good morning.

Where is it defined in spro all customers to have (in FD32) Upper limit for the total receivables = 0 ?
I have checked transaction codes OVAK & OVA8, but there must be and another transaction.

Thanks in advance
__.____._
Copyright © 2010 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
_.____.__

0 comments:

Post a Comment

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