Distribution - JDE1 (MOSC)

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Nota Fiscal not processing

edited Apr 18, 2017 5:00AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hi,

Sales order created for stock item(7 items) on brazil localization. Same Invoice# created for 7 items & sales update also done for all. Now, the nota fiscal for 1 item got stuck at 620 status and not proceeding further, but other 6 lines moved to status 999. Please let us know the reason behind this and also the solution to fix this scenario.

Thanks,

Sreekanth T.

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