RSalgueiro
Member
Hello All,
I am facing a situation that I do not know if it is a standard behaviour or if I am missing something.
There is already a Direct Ship order process configured (with a SO/OD) and, for sure, with a line type D.
As soon as the order OD has been received and the SO already moved until after Sales Update, is it possible to revert the receive?
The sales order still on the F4211 (it has not been purged to F42119).
Is this only a matter of a wrong configuration? When we try to revert it by P43214, appears an error message complaining about a wrong status flow.
Thanks
Rafael
I am facing a situation that I do not know if it is a standard behaviour or if I am missing something.
There is already a Direct Ship order process configured (with a SO/OD) and, for sure, with a line type D.
As soon as the order OD has been received and the SO already moved until after Sales Update, is it possible to revert the receive?
The sales order still on the F4211 (it has not been purged to F42119).
Is this only a matter of a wrong configuration? When we try to revert it by P43214, appears an error message complaining about a wrong status flow.
Thanks
Rafael