on 09-29-2015 4:22 PM
Hello Gurus,
I need your support for following issue. After I create a Sales Order /VA01), already validated that has not billing block and execute F110 it not bring the movemnts for 2015 and I cannot execute my payment.
I check on FBL1N and request for 2015 line ítems, the system saids it is not ítems selected. I only can display information from 2014.
Do you know is is a lock for my vendor?
Thank you for your help, any answer could be helpful.
Regards,
AR
Hi Arturo,
Your question is not clear. You are talking about sale order and vendor report? In sale order, we use customer not a vendor. Please elaborate your issue clearly.
Regards,
Mukthar
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