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Former Member
Sep 03, 2012 at 04:13 AM

old delivery documents are achieved but the deliveries values are sitting in Sales values field FD32.

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Requirement: Make Sales value is zero for requested credit customer account

We want make Zero value in sales values field in FD32 but customers are having old delivery documents (around 2002 year, PGI also done) are achieved however now my client want to see zero value in the sales value field.

At present old deliveries values are sitting in Sales values FD32 credit account management.

Could you please help me out “to make zero value in the sales value field in the FD32 “.