07-23-2012 4:15 PM
Hi!
We need to verify all media orders that were open, without billing and that are committing the credit limit available to customers.
Is there any way to check this?
Is there any report that lists all sales documents that affect the customer's limit?
Thank you and best regards,
GLippmann
07-24-2012 6:57 PM
I get the information in the table JHAGA, with GF_STATUS = 10 or 20 and NETWFP <> 0,00
07-24-2012 6:57 PM
I get the information in the table JHAGA, with GF_STATUS = 10 or 20 and NETWFP <> 0,00