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Former Member
May 30, 2015 at 02:17 PM

Error in Sales Order

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Dear Experts,

Could you please provide me the answer for the following issue..

I have created a Sales Order for 2 Materials. When i was doing the billing one material values not was not updating to the COPA & One material value is upating to COPA. What will be the reason behind of that..?



Thanks in Advance