Sales Order Issue transactions not pcikup by OPM Pre-processor
The issue can be reproduced at will with the following steps:
1. Create a Sales Order specifying the Ship Organization's Warehouse(OPM WH).
2. Order Booking and shipping compled succesffuly.
3. AR invocie also generated scucesfully
4. Submitted COGS recognition programs
5. Submitted Actual cost process & Cost update in OPM Financials
6. Submitted OPM Accountign pre-processor for Order Managent category but transactions not picked(showing zero)
7. Due to this accounting not gerneating for Sales Order Issue transaction.
Please advise, this isvery urgent we have CRP planned this week.
Regards,
Inayat