HELP! F0902 SBL field is being filled with the WO number!
Actually JDE's posting process is writing the number of the work order into the field SBL, however, the accounting department needs that this field be blank...! Is there any processing option to tell the system that doesnt write the WO number into this field? We need that only remains one record. Now we have one record by one WO number. Please help.
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