Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from depnew on Apr 25 at 1:51 AM Because the reason of rejection type set in the order level does not
correspond with the one from the invoice type.
Not all the displayed r.o.r. actually block any order; it's related to the
invoice type.
| | | ---------------Original Message---------------
From: johannes solomon
Sent: Thursday, April 24, 2014 1:14 PM
Subject: Why KE ( Consignment Issue ) Order Creates Invoice ( VF01 )
Why KE ( Consignment Issue ) order creates invoice ( VF01 ) when Reason for Rejection is set @ Sales Order level |
| Reply to this email to post your response. __.____._ |   _.____.__ |
