on 02-20-2017 6:54 AM
Hi All,
When we go for DN release in VKM5, in the output all the customer related fields are showing as blanks except DN number like customer name, credit value, receivables etc.
We even maintained credit limit for that customer but no luck. Though for some DN's, customers details are coming fine. Is there any issue in Sale order level or in DN itself or in customer master ?
Please post your valuable suggestion and help me out.
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