on 09-23-2014 7:59 AM
Hi Experts,
Our client has raised issue related to dunning. We have defined 4 level of Dunning & printing of all dunning letter has been set in the system. Now Our client is asking to change the condition of one of our dunning procedure that Customer should dunn for all level but dunning letter must print only at last level in our case 4th level & it must include the Items for all Level. User want only copy of dunning letter for all customer.
Please see the below details of requirement.
Ex..I have a customer with invoices:
overdue 7 days ( level 1)
overdue 15 days ( level 2)
overdue 30 days( level 4)
I don't want that SAP should print 3 diffrent letters for the same customer ( as it is printing now)
So, when SAP find diffrent Dunning levels , should have a trigger to SKIP level 1, level 2, and put Level 4 on ALL
invoices.
In this way i will have only 1 Dunning letter printed out for the same customer with diffrent Dunning levels/
overdue days.
It will really helpful if you advice on this ASAP.
Thanks,
Regards,
Kapil
Try to remove the check box in FBMP for print all items
Or remove the forms for the dunning levels not required.
You need to test to know the results.
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