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Central Warehouse and blocked debtors

Some general notes on using the

After a sales order has been exported to the central company, this new sales order in the central database is default created on the intercompany debtor in the central company. 

When blocking the debtor of the original sales order in the sales database, this has no effect on the sales order in the central company. Please keep this in mind when blocking debtors in the Central Warehouse sales database.

 Main Category: Support Product Know How  Document Type: Support - On-line help
 Category: On-line help files  Security  level: All - 0
 Sub category: temporary  Document ID: 20.179.050
 Assortment:  Date: 05-02-2010
 Release:  Attachment: