Help me please.. we have closed the year.. and there is incorrect orders P3 type .. orders opened to the wrong company and now we need to reverse this order from this company and reflect the debt on the right company
how can we do it?
I´m having an issue with JDE, I want to cancel an order but I can´t find any information when I see the datail of the order but I can see the detail of the information in the SO Detail Legder FIle. I was thinking that could be a data integrity issue but it is not.
I hope that...