on ‎2020 Aug 04 10:48 AM
Hello
When entering a Reserve Invoice in FP09 the document is transfered correctly to B1. But the sync to CCOm ends with error "Nur Verkaufsbelege dürfen zugeordnet werden". Is this an error or maybe a configuration problem?
Request clarification before answering.
Hello kfrick,
This bug is now fixed in SAP Customer Checkout 2.0 FP10.
I did a retest and was able to successfully post a receipt of type "Reserve Invoice" when a loyalty customer is assigned to it.
Kind regards,
Gunther
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