2nicholas
Active Member
Hi all,
Just want to find out from any one of you that have used EDI Inbound Purchase Orders before. I have encountered some problems when uploading data from both Inbound F47011 and F47012 to F4201 and F4211. Actually, I just want to use Inbound program to create Credit Note without giving any adjustment through Advance Pricing. Surprisingly, I got Credit Note created with adjustment ledger even though I did not populated any Adjustment Schedule in both F47011 and F47012. I have searched through KG and can't find any errors reported. I wonder whether I have miss out some flags that will stop BSFN from including the adjustment through uploading process. Any idea if there is any flag(s) or is there any document that I can refer to.
All input are much appreciated. I'm really looking forward to get some clues from anyone of you. Thanks. (Xe Update 3 SP18)
Just want to find out from any one of you that have used EDI Inbound Purchase Orders before. I have encountered some problems when uploading data from both Inbound F47011 and F47012 to F4201 and F4211. Actually, I just want to use Inbound program to create Credit Note without giving any adjustment through Advance Pricing. Surprisingly, I got Credit Note created with adjustment ledger even though I did not populated any Adjustment Schedule in both F47011 and F47012. I have searched through KG and can't find any errors reported. I wonder whether I have miss out some flags that will stop BSFN from including the adjustment through uploading process. Any idea if there is any flag(s) or is there any document that I can refer to.
All input are much appreciated. I'm really looking forward to get some clues from anyone of you. Thanks. (Xe Update 3 SP18)