F0411 Direct Update caused "Processing..." the Supplier Voucher Entry Screen
I need to update the below purchase order information once the user press OK in Supplier Voucher Entry ( P0411)
The above fields are not critical fields so that I'm trying to do a...
I am having an error when matching vouchers on program P0411. After selecting the GRNs to Match to the Voucher, then clicking Ok, I get an Error 'Asynchronous Business Function Error' then 'Transaction Failed to Commit. Rolling back.' What could be the problem please?