why does Purchase Orders sometimes blanks out the Next status codes. In one POs we had 2 lines it bl
On doing further analysis I found that the Transaction Orginator was not existing in the user profile. this scenario the PO had 2 lines and the 1st line the next status was blanked out, while the second line was fine. the Program ID showed P4312 and the date updated for line 1 was 04/24/2015 and the second line had the latest updated date 06/16/2015. however the next status code of the 1st line was blanked out.
In the second scenario the PO had 1 line and different order suffix # however it blanked out the 1st line of 000 Next status was set to blank.