Skip to Content
author's profile photo Former Member
Former Member

Delivery notes was created. But still appeared in VKM1.

Hello Friends,

I have this case wherein Sales Order that used Letter of Credit as payment Guarantee Procedure. Sales order has been released already and Delivery notes was created. But Delivey notes still appeared in VKM1.

I would like to ask your opinion on what is the cause why DN was still appearing?

I need your help.

Thank you in advance.

Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jan 28, 2008 at 08:54 AM

    Hi,

    Plz check the credit grp that is assigned to the delivery type. I guess a credit is happening at the delivery level too.

    Regards,

    Saurabh

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.