What could be done when SD sales updated but OD not received?
Hello,
I am getting status error while receiving OD because respective SD is invoiced and sales updated.
But when I changed the P4312 Processing option 'Direct ship status' to blank, system allowed me to receive the order and generated doc & batch number but It not updated any tables -F43121,F4311's status, F4111
Please suggest, how to sort this out.
Thanks,
Subodh