on 04-02-2008 6:29 PM
Hi,
we have implemented business area concept on 01.04.2008 onwards. previuos year in 2007 we have some sales order pending but while doing billing it is not taking the business area which are sales order created in 2007 financial year.but what are the sales order created in current year 2008 for this it is taking. please help me in this issue .
it is very urgent.
Option 1: Close the open Sales Order & create new Sales Order.
Option 2: In Billing, through Debugging mode, input the Business area to execute Billing Document. This is not a recommended practise, but easier option to handle the situation, rather than reversing all follow-up document & closing the open sales order. But for Sales Order still open with no follow-up document, close them & create new Sales Orders.
Regards,
Rajesh Banka
Reward points if helpful
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