KKJ70
Well Known Member
We currently have many SD type sales orders that are stuck at 559 status (awaiting PO receipt). The OD order that was auto created has been received, but the SD will not advance, thus we can not invoice the SD order.
Also, some of the OD orders will not allow us to receive. In the receiving screen, the error shows "System Event still in Process", "Status Flow Not Set Up", "Status Invalid for this Order Type", and a red box appears around the Foreign select box.
Checked the Order Activity Rules and Processing Options, but nothing looks out of the ordinary.
This seems to be happening more and more.
Any ideas?
Also, some of the OD orders will not allow us to receive. In the receiving screen, the error shows "System Event still in Process", "Status Flow Not Set Up", "Status Invalid for this Order Type", and a red box appears around the Foreign select box.
Checked the Order Activity Rules and Processing Options, but nothing looks out of the ordinary.
This seems to be happening more and more.
Any ideas?