on 08-17-2017 7:41 AM
Hi guys,
Sales orders going on hold because of the open credit memos in the AR account.
Is there any possibility to remove the due CMs from the 'open items' credit check ?
If a solution is discussed or found somewhere on the SAP portal please send me a link.
Thank you in advance for your help.
You need to reconfirm whether it is a credit memo or debit memo ? Not sure, why credit block is happening due to credit memo !!!.
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