all the orders created in Order management are being collected in OIC, is there a way to restrict wh
I observed that all orders from Order management is being collected in OIC when collection program is run.
is there a way to restrict collection of order in OIC , say if the valid sales person exists then only collect orders. else dont collect.
that is if the sales person is "No sales credit" then dont collect such orders in OIC. but if any other then collect those orders in OIC.
Kindly provide a pointer / metalink note / setup to achieve the same out of box in OIC.
Regards,
Bala