Answer / sheregar.ajith

There might be multiple reasons for cancelling the billing.Most of the cases happens from human error ( User error).

1.Wrong customer taken.
2.discount missing
3.Payment terms not coming in billing
4.Customer wants different material what user had billed.
5.wrong material taken.

Answer / durga522

it is depending on the requirement means that if customer place the order for 10 materials but end user create the order for 15 materials (or) is there any price difference

HOW TO CHANGE THE HORIZON PERIOD FROM MONTHS TO WEEKS(OR)DAYS,IN THE AUTOMATIC CREDIT CONTROL AREA(T- CODE;OVA8)IN THE CREDIT MANAGEMENT.ITS INTO DISPLAY MODE ONLY TEL ME THE ANSWER ITS VERY URGENT

3 Answers   Accenture,

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1 Answers  

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4 Answers   Accenture,

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