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Former Member
Nov 06, 2014 at 02:04 PM

Purchase order item-Link to documents-DMS

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Hi

issue : while converting PR to PO some documents are defaulted even though this is not assigned in PR .

and after saving it says no assignments found. From past few weeks list is getting increased.

Can anyone help me to identify from where this is getting defaulted and how to avoid this.

Thanks in advance

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