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TOTAL AMOUNT IN P43070 FOR HELD ORDER IS DIFFERENT FROM F4211

edited Apr 2, 2017 5:00AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hello,

After creating a sales order, it went on hold due to credit check. In P43070 application the amount shown for that specific order was different from the total amount for the order in F4211. After some hours, the amount in P43070 'was corrected' and matched the F4211 data without any action from our side.

Do you hane any idea where this issue comes from?

Thanks,

Aglaia

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