voucher match through sales
Hi All,
We have a scenario wherein business want to know whether we have any standard report in 9.2 jde or application where the system creates OV number directly in F43121 Table on the basis of Sales order number reference with out creating Purchase order.
For Eg: Sale order created for 100 quantity for item A.Ship confirmation done for quantity 100.Business want to know is there any report which pick data from sale order reference and create directly OV in F43121.