E9.2 R47131 + Sales Order Ledger (F42199)

[Felipe Vidal]

Hi!
I'm using R47131 to cancel a series of Sales Orders via EDI. So far I've been successful, except for the fact that I've been unable to have the system add the cancellation record in F42199.
Any ideas of what I might be missing?
Thanks!

 

[Mike Mackinnon]

Check order activity rules for those status codes? and order type?

 

[PSJ]

Even cancelling a line through P4210 will not write to the ledger.
If you want it to write to the ledger, then I suspect you need to list 980/999 (or whatever LTTR you are using) in the P40204 (order activity rules).

 

[Mike Mackinnon]

I may be wrong but I did not think you needed to list the '900' level status codes in the order activity rules? I may be wrong though...

"Outside of the status 999, it is not necessary to setup any of the other 900 series order statuses in Order Activity Rules. They will automatically appear in the LTTR Last Status field of the Sales Order Detail file F4211 and Sales Ledger File, F42199."