ST/OT Transfer orders with Frieght Charges Non Stock Who is using them?
We are adding frieght charge to ST/OT , which we only need it on the ST side the OT it needs to be closed out .
We set they up as Non stock items.
Something is creating records in the BP F4102 but the item number is missing.
WIth the processing option turned on to vaildate BP it is giving a a issue.
Could you share how you are setting it up.
Thanks you.