Hi Gurus,
I had configured Dunning and also attached payment methods to the Customer Master. When I run Dunning, even though the procedure is completed, I am unable to see the Dunning notice. When I remove the payment methods, I am able to generate the dunning notice.
It is important for me to have payment methods attached to the customer master and I also want to use Dunning.
Can somebody help me in this regard.
Prasad