Product query to reconcile the sales order with advance payment automatically in SAP

Product query to reconcile the sales order with advance payment automatically in SAP

Environment:

iVend 6.6 and SAP B1


Problem Statement:

Customer had a product query to reconcile the sales order with advance payment automatically in SAP.


Symptoms:

Product Query


Resolution/Work Around:

We have discussed this product query with our development team and informed them that SAP does not allow linking the sales order with the incoming payment and also does not allow modification as well.


Recommendations /Suggestion:

N/A


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