Distribution - JDE1 (MOSC)

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Issue on Document Type(DCT) in F4211 Sales Order Detail.

edited Mar 5, 2018 4:02AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hi Team,

One of our user reported an issue recently , that they executed an order 80000641 of SH order type(DCTO) and YH Invoice Type(DCT), this order involves Foreign currency. After execution of invoice print program they are facing an issue that the Invoice Type(DCT) is getting printed as RI instead of YH, which means the Invoice Type(DCT) YH got updated as RI and now unable to do Sales update. We are not sure how this has happened. Could any one give us some inputs to troubleshoot this issue.

Thanks & Regards,

Terry

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