Dear Experts,
Scenario :
Customer : Cust1
Sales Document Type : OR1
Sales Document Type : OR2
Material : MATL1
Query : When I am creating Sales Document using sales document type OR1 then in FD32 All values should be updated for customer Cust1 according to Transaction like sales value, Receivables value, credit exposure .
But when I am creating Sales Document using sales document type OR2 then in FD32 All values should not be updated for same customer according to Transaction sales value, Receivables value, credit exposure .
Warm Regards,
Manoj Choudhary