Re: Financial Document in Contract


[ Follow Ups ] [ Post Followup ] [ Message Board ]

Posted by [IP Address: 192.169.41.39] 'kel' on September 21, 2001 at 04:45:24 EST:

In Reply to: Financial Document in Contract posted by [IP Address: 192.169.41.39] 'kel' on September 20, 2001 at 22:47:20 EST:

: Hi

: I found that the Financial Document information at the Risk Management section of a Contract (at header section) cannot be changed (that is, it is grayed out on screen) after Billing has been done in the Contract.
: Does anyone know if this is SAP standard feature or is it my configuration? I am wondering if I could remove link between the Financial Document and the Contract (i.e. remove the Assignment).

: Pls help.

In addition to that, I've also found that Amount in the Financial Document cannot be reduced after it has been assigned to a Sales Doc.

Appreciate any help available. Thanks.



Follow Ups:



Post a Followup


Name:
E-Mail:
Subject:

Message:


[ Follow Ups ] [ Post Followup ] [ Message Board ]