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

Posted by mreddy-mreddy
on Oct 20 at 8:47 AM

Set the cgredit group 03 and do the neccessary settings in OVA8.... Don't
keep any reaction/Status with credit group 02. Depending upon your
status/reaction system will control creation of PGI. If you set reaction then
system will not allow for PGI(u can save the delivery) unless released by
credit or finance personal.

Thanks,
Malla

---------------Original Message---------------
From: swati bhatt
Sent: Thursday, October 20, 2011 8:06 AM
Subject: Post Goods Issue Block Due to Dues Upaid by Customer

Well this is working fine as it's not letting me do the PGI. But I want the delivery to be saved.
What to do to with the settings?

Regards,
Swati Bhatt

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