on 10-12-2007 8:32 PM
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.
I resolved the issue
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