Re: [sap-log-sd] Post Goods Issue Block Due to Dues Upaid by Customer

Posted by mreddy-mreddy
on Oct 21 at 1:03 AM
For 02 don't activate any status reaction in OVA8. For 03 activate check
reaction or status check box appropriately. Then you vl mitigate your req.

---------------Original Message---------------
From: swati bhatt
Sent: Friday, October 21, 2011 12:58 AM
Subject: Post Goods Issue Block Due to Dues Upaid by Customer

Thanks Everyone for the guidance.

The issues is resolved.
Here in OVAD I kept crdit gp for delivery=02 & for PGI=03.

Regards
Swati Bhatt

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