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Former Member
Sep 09, 2011 at 08:42 AM

How i can remove the sales documetn from Billing due list VF04

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Dear All,

I have put the reason for rejection in Sales document at line item level.

the reason for rejection has OLI & BIC indicator has marked.

But still the sales document is appeared in Billing Due list. Is there any way to findout why it is appeared in VF04?

Thanks in advance.

Regards,

PM

Edited by: PM on Sep 9, 2011 10:59 AM