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how to have confirmed quantity 0 for credit blocked sales orders

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Hi!

I have the following problem. I have one sales order blocked because credit. Using material A the quantity confirmed is 0 but using other material B the quantity is confirmed. All the materials have no avaliability check group no arelevant for vailability .

How can I customize in order to always have quantity confirmed in 0 for sales orders bloked because credit check?

Thanks in advance for your help!

Regards,

Marina.

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Answers (1)

Answers (1)

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I resolved the issue

dr
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How did you resolve this issue?