Distribution - JDE1 (MOSC)

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How to understand the credit check P42050

edited Oct 21, 2014 10:04AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hi, wondering why some of the customers are having open order amount = 0 whereas the invoiced this year is not null ...how to explain this situation ?

I presume that whenever there are open order amount then we can invoice the customer...

pls help clarify....tq

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