Greeting, I am testing PGI block by Oldest open item is overdue, however, I am facing an issue that there is a customer in system which without AR is overdue but with credit memo is overdue, therefore, system also block PGI for D/N. My client think this situation is not make sense. Is there any experts know how to solve this issue? Please share your knowledge to me. Thanks & Best Regards Roger | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Roger Mou SAP Logistics Sales and Distribution Enthusiast
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