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Former Member
Feb 03, 2011 at 01:37 PM

Credit Management

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Dear All,

Is it mandatory on returns and credit note to enter the value in partner functions while preparing return order?

The document will not save without a value for the partner function.

While checking the Order "Partners" Tab - it is showing as below

Partn. Funct. Partner

Credit rep. 0

Credit manager 0

How we know these fields if it is not in the Cutomer Master?

Thanks in advance for your help and guidelines.

Regards,

GB