Distribution - JDE1 (MOSC)

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P43E060 DO NOT SHOW REQUEST TO CREATE A PURCHASE ORDER

edited Oct 1, 2019 11:56AM in Distribution - JDE1 (MOSC) 4 commentsAnswered ✓

Hi,

I can't see the OR to create a OP in P43E060 because P43E82 does not actualize F43E01.ERHS and F43E11.ERDS from 02 "send" to "05" approved, while testing in other environment with same data, processing options in related programs and tables like F98800 - F98811 - F98830 and F00948 works correctly.

Could somebody give me any advice to check or test this issue?

Thanks in advance,

Regards

Rafael Soler

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