Integrity correction between F4201 and F4211
Hi,
Do we have any report/process to correct Integrity between F4201 and F4211?
I do have a open sales order, which has data in F4211 and F42119 tables, but the F4201 is blank. Therefore, the user can not enter in the order detail or header to cancel it by P4210 or P42101, and that's why the detail or header of the sales order shows blank.
Regards,
Ana Laura Domingues