R42800 and F0911 links
Hi all,I have a question: how does the sales update programm R42800 update F0911 especially this : GLR2, GLDCTO and GLNID.
i found invoices that have this issue: the line on F0911 is related to more than one row on F4211 with different sales order, but in F0911 it appears as one line and GLR2 is populated by a number of one sales order : how the system choose which SO number to use?