Sales Order

[denisjdelist]

Hi list,
Suppose I've got a sales order af obut 200 recors and I push the SO header and then I modify a field in ther header (ex SHAN) . Is that possible that if I print the Invoice it breaks because half of the records has got a SHAN different from the other half. They say to me that it happens. I am asking if and why? there's transaction logic involved in this issue?
Thanks..
denis

 

[Pon]

I'm not sure I fully understand the question but, could the problem be that the SOE Master Business Functions (MBF) are still running when you print the invoice? The MBFs run Asych and sometimes take a minute or two to fully update an order that large.

 

[Larry_Jones]

These values (Address Numbers, etc) are copied from the Sales Header to the Detail Lines when the Detail Lines are created. Subsequent changes will not modify the detail lines unless you have defined what values should continue to populate from the header to the detail (in the SO Header screen click on the Form Exit "Define".

Regards,