Hi All, I have a situation here. User has shipconfirmed the item wrongly. As a corrective action, We
Hi All,
I have a situation here. User has ship confirmed the item wrongly which has hit the cardex. As a corrective action, We have closed the sales order manually to 620-999. Now this ship confirmation got cardex record with blank G/L date and posting code as 'S'.
Can any one please suggest, what and all steps needs to be done on this one to get all transactions and files in JDE cleaned.
Your response is highly appreciated and please let me know if you need any more details.
Many thanks in advance.