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Nov 03, 2010 at 04:50 AM

error " For Customer 103 (Sls. Org. G100 ) billing type is not defined"

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Hi Friends,

when i try to create invoice i am getting the error " For Customer 103 (Sls. Org. G100 ) billing type is not defined" in VF01.

This customer is subjected to static credit check, low risk customer.How can i resolve this.Thanks for your support.

Regards,

Satya