PO Roll not rolling Req details
Does anyone have any problems with Req Details not copied to the new distribution rolled line after PO Roll?NAV- PURCHASING>PURCHASE ORDERS>BUDGET YEAR END PROCESSING>REQUEST PO ROLLOVER 1
NAV- PURCHASING>PURCHASE ORDERS>BUDGET YEAR END PROCESSING>REQUEST PO ROLLOVER 2
Table
PS_PO_LINE_DISTRIB
Fields
BUSINESS_UNIT_REQ REQ_ID REQ_LINE_NBR REQ_SCHED_NBR REQ_DISTRIB_NBR
NAV- PURCHASING>PURCHASE ORDERS>BUDGET YEAR END PROCESSING>REQUEST PO ROLLOVER 2
Table
PS_PO_LINE_DISTRIB
Fields
BUSINESS_UNIT_REQ REQ_ID REQ_LINE_NBR REQ_SCHED_NBR REQ_DISTRIB_NBR
0