Distribution - JDE1 (MOSC)

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I wonder why Sales Status code in P400511 get '620' by selecting credit memo line from P42025.

edited Oct 26, 2017 5:02AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hi, All,

I am searching out all the related document regarding my issue but so far helpless.

I thought system could read the right P400511 version and track which P4210 version used for entering Credit Order.

Strangely, if I entered manually, system returned '521' which is what I expected because I setup override next status code in that P4210 version.

But, if I use Sales Ledger, system get me '620'.

Would anyone can help me?

Thanks in advance.

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