Blanket Sales Order
Hi,
I have a case with Blanket Sales Order, When I am releasing a sales order 'SO' from a Blanket Sales Order 'SB' the Open Quantity 'UOPN' on F4211 is always coming as zero.
Is this a normal behavior? should 'UOPN' in F4211 be updated as well?
Please note that we have the document types setup in UDC 40/BT
please this is an urgent case,
Thank you.
Best Regards,
Tamara