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author's profile photo Former Member
Former Member

Deliver Document

Hi

After upgrading the database from 8.8 to 8.82 PL06 for a particular user delivery is not adding. System should show the error when go to add the delivery document. i have attached the print screen for your reference


Delivery.png (545.9 kB)
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    author's profile photo Former Member
    Former Member
    Posted on Jul 28, 2012 at 04:28 AM

    Hi Ramesh........

    If you have Query Based Approval Procedure then I would suggest you to deactivate and then try to add document.....

    Regards,

    Rahul

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  • Posted on Jul 28, 2012 at 04:36 AM

    HI Ramesh,

    it is probably caused by document ownership or authorization. have you checked it ?

    Check with payment terms for the BP master. In the Delivery -- accounting Tab what is the manual recalculate due date.

    cash discount Discount date Offset

    Does you have any TN for Delivery Note.

    Regards

    Kennedy

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  • Posted on Jul 28, 2012 at 05:33 AM

    Hi Ramesh,

    De - activate all approvals , FMSs , SPTNs etc. and try.

    Check authorization on BP master and payment terms.

    Ask your user if he has changed payment terms.

    Check payment terms set up.

    Thanking you

    Malhaar

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