Skip to Content
Former Member
Jul 07, 2010 at 02:29 PM

DP90 - Rebilling with down payment OSS Note 858703


Hello Gurus,

Even configuring customers test system according above mentioned OSS Note 858703 with order type TAF I do not get the process running.... When starting order creation (VA01) system doe not allow to enter sold-to and ship-to customer numbers.

This alone stops any testing.

Does anyone of you has experience or at least a clue what to do to resolve this? E.g. For testing I customized order type TA as ZTA and same same as order tpye TAF and it was possible to enter sold-to and ship-to party.

Any hind is very welcome as a customer waits for solution.

Many thanks in advance!!

Rgds, Carsten