I have a scenario where in the Dunning Block is getting automatically set when the Invoice is saved for the customer.There is no Dunning block set in the Customer Master Record for the particular customer.
Also there is no Dunning block in the Sales order.
1.Could anybody please tell from where this Dunning Block is getting picked & appearing in the Invoice.
2. Is there any other place where the Dunning block is set apart from the Customer Master record.
Edited by: MP on Jan 7, 2009 11:20 AM