on 2013 Nov 18 8:14 AM
Hi Experts,
When sales Order is fully rejected but still decrease customer credit limit??
please clarify me
Regards,
Gita
Request clarification before answering.
Not sure what Reason for Rejection you have assigned. Check in OVAG whether for that Reason for Rejection, "Not Relevant for Billing" box is checked. If not, create a new one, check this box and retry the process. I think, this should work.
G. Lakshmipathi
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