Service & Warranty
My issue is R17024 ran all 3 times. It created F1201 & F1217 the first time with a new equipment record. It has updated the F1021 & F1217 record with Order type & order # of the credit order. Then why it has not updated the same record again with a new order# & type when the equipment was shipped again on a new doc type. The report is giving an error "F1201 Error".