wherdes
Active Member
Hello list,
I have a problem with getting the right response from two business functions.
The distribution center sends a record back with a quantity shipped greater than zero but less than quantity ordered. I want the program automatically to split the record the way it does when you change it manually in P4205: a record to invoice and a backorder-line.
If quantity shipped is zero than my program works fine: the status is changed and the item is backordered.
I use two business functions in N420790 (‘F42UI05 Edit Line’ and ‘Shipment Confirmation End Document’).
Does anyone know how to use these functions (the parameters)?
I have a problem with getting the right response from two business functions.
The distribution center sends a record back with a quantity shipped greater than zero but less than quantity ordered. I want the program automatically to split the record the way it does when you change it manually in P4205: a record to invoice and a backorder-line.
If quantity shipped is zero than my program works fine: the status is changed and the item is backordered.
I use two business functions in N420790 (‘F42UI05 Edit Line’ and ‘Shipment Confirmation End Document’).
Does anyone know how to use these functions (the parameters)?
