Answer / rana

Dear Prasanna,
you never find updated option in fd32.you can find updated 000015 in enterprise structure>definition>financial accounting>Define credit control area.if you select updated 000015,order value will not calculate in credit check.

Answer / prasanna

go to the T-Code FD32 put the Updated
000015 then the system did not
considered the open orders
while ur maintaing the credit limit
of the customer

Answer / subha

Hi

Make them static and dont give any time hroizon . You can
do this in FD32and click on custoemr over view and remove
the date if given

HI I have defined net value "zpp" in teh incompletion log. Scenario; I have rejected a particular line in sales order and cos of in completetion lof of zpp it doesnt allow me save it or process further cos in teh incompletion log it shows me taht i hav eto maintain value of ZPP (Netvalue) though it is a rejected line. is there any way where in rejected line shouldnt show any incompleteness... pls guide me on this .

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