on 03-17-2015 12:44 PM
Dear SAP Experts,
We need to exclude the customer from sending EDI invoices. It is configured in the variant in VF31.
For some of the Customers it is working fine but for some it is not working.
What can be the possible reasons?
BR-
Mangesh Kelkar
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We have maintained some customers in VF31 -> Sold-To-Party -> Exclude single values. i.e. We are excluding those customers.
But for some customers Exclude is working properly but for Some it is not working. What can be the issue here?
Hello Mangesh,
You should check the output condition records that have been set up for EDI processing.
Kind regards,
Jan
Dear Janice,
We have maintained a condition record in VV31 for a particular customer group 1.
and excluding only few customers belonging to that customer group 1 in VF31 via exclude list.
But still, out of those few customers in exclude list, only few customers are being excluded successfully others are not.
Mangesh
Hello Janice,
in VV31 we have maintained the condition record for the output type with Partner function as Bill to party. and in VF31, exclude customer works for sold to party. can that be an issue...
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