on 11-21-2007 1:04 PM
Dear all
I am facing one problem. During credit check of a customer, i found open delivery value as some X value and its counting against credit limit value but actually there is no such delivery open for billing. or for good issue. I search everywhere but not able to find the reason for that open delivery value.
Please help asap
Regards
Inder
run program RVKRED77 or RVKRED07 to restore the credit values, and verify that the open delivery value is corrected.
Roberto
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