johndanter
Legendary Poster
Hi List,
My team here need to re run the R42565 as the customer does not like the fact we have sent multiple shipments in one invoice. (also some lines of a DOCO need to be send alone)
Now the F4211 status has moved on and the records now live on the F42119
I know we can run the R42565 in reprint again over a given DOCO/Line etc but can we make the system create new DOC for the sales orders?
I am hoping this is possible, I just cant see how as I'm technical not functional.
Any help would be great
Thanks
John
My team here need to re run the R42565 as the customer does not like the fact we have sent multiple shipments in one invoice. (also some lines of a DOCO need to be send alone)
Now the F4211 status has moved on and the records now live on the F42119
I know we can run the R42565 in reprint again over a given DOCO/Line etc but can we make the system create new DOC for the sales orders?
I am hoping this is possible, I just cant see how as I'm technical not functional.
Any help would be great
Thanks
John