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Question from EmiliaDaniluc on Nov 5 at 1:23 PM Hello All,
I raised 20 Sales Orders using VA01 based on the reference no of a previous Sales Order (using Reference Tab / after , check Copy) I only changed the qty on SO.
When I checked the Outbound of the SO , i saw that the Document Flow shows all orders that were raised with the "original" SO. Creating a "link" between them. Each one has their own Outbound.
This Document Flow creates an impact on some other reports? Like the Finance reports? I know that somehow they use the Document Flow. So I need to know if it creates a problem with invoices or payments and so on.
My team needs to use this shortcut because we raise a lot of similar SO and the work is easier this way. Anyway, we will not use it if it creates an impact on something else.
waiting for your soonest reply.
Thank you.
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