what are list of PO shipment columns gets effected once a PO is matched to an invoice
Hi Team,
I would like to know the list of PO shipment columns gets effected once a PO is matched to an invoice/ or after invoice validation.
we have a scenario where, even though 2way matching is done, only few PO's are not getting changed to Closed at shipment level, and for few PO's I could see last Updated by as SYSADMIN.
Some one please help me understand.
THanks
Pardhu