Channel Revenue Management - EBS (MOSC)

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Sales Order Number in Trade Management.

edited May 30, 2009 2:44AM in Channel Revenue Management - EBS (MOSC) 1 commentAnswered
  Hello,

If an Invocie is created in AR from a Sales Order in OM, The AR Invoice has the reference to the sales order number.

While entering a receipt against this Invoice in AR, a deduction is created in TM as the customer has short paid.

We can see the AR Receipt Number & AR Invoice Number on the TM deduction.

I am curious to know if there is any way to know the sales order number as well, by querying the deduction in TM/ Running some report etc.

Regards,

Sudheer.

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