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Former Member
Jun 04, 2014 at 09:36 AM

Document Generation Wizard to create sales invoice (bypass credit limit)

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Hi all

I wanted to find out if there is a workaround to running the document generation wizard to create ar invoices for customers that have exceeded their credit limit.

this is so the user does not have to go manually and do those invoices as there are many of them..

I tested on my demo and get the same error.

Demo SAP9 PL07

Thank you

Jerusha

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DGW Error.PNG (23.3 kB)