Create Attachment. 5. Import File Click button The Import. attachment was In the Open successfully screen, choose created. local path and file, click Open. Click OK in pop up screen that shows import finished. Navigate Back to Import file screen, select file item and click Choose to close window. 6. Check Click button Attachment Attachment Services for brings up in Object on top Service: right corner of Attachment screen, choose list screen. Attachment list. Credit Management Review Blocked Sales Orders – Credit Management Purpose In this process you review the sales orders that might have been blocked due to the credit limit check.
Create Attachment. 5. Import File Click button Import. In the Open screen, choose local path and file, click Open. Click OK in pop up screen that shows import finished. Navigate Back to Import file screen, select file item and click Choose to close window. The attachment was successfully created. 6. Check Attachment Click button Services for Object on top right corner of screen, choose Attachment list. Attachment brings up in Service: Attachment list screen. Credit Management – Review Blocked Sales Orders Credit Management Purpose In this process you review the sales orders that might have been blocked due to the credit limit check.
BD9_S4HANA1611_BPD_EN_DE.docx