Hi Folks,
I was facing this issue in SAP Credit management, where while the user is releasing the order in Scase , the order acknowledgment is popping out in the browser in PDF format. this is happening for one particular Business partner , all the user in the team got affected , in the lower system (testing system) it is working fine
I am not sure of the solution
#SAP FICO, #SAP SD, #SAP Credit Management, #SAP Basi
Could some please guide the solution on this ?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.