Thursday, June 21, 2012

Order-level sales credit total () must equal 100%

This error could appear when you are doing a material return from a sales order.  
Material return workflow need to create a special sales order(return type). Most cases it has been created  as a copy of original and not all fields are copy from source to target. One of these missed fields are Sales Credits , so for fixing this problem you have to inform in target sales order all data regarless Sales Credit.  For do use using  Actions| Sales Credits. In the picture below you can see more details:




No comments:

Post a Comment