Line Status is Awaiting Invoice Interface - Incomplete Data
what should be done for this line status?what we did is raised a SO from OU1 and the warehouse W1 is with OU2..
when we did the ship confirm...line status has been changed to Awaiting Invoice Interface - Incomplete Data
Any other setups we need to map?
Any help is appreciated
Thanks
when we did the ship confirm...line status has been changed to Awaiting Invoice Interface - Incomplete Data
Any other setups we need to map?
Any help is appreciated
Thanks
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