I want to use the buyoff Scenario as specified (online help: Message Board -> Example Processing Buyoff Message)
However in my system I do not find the described behavior:
1st difference: on reject there is no Default NC Code COMMENT displayed
-> first it was not even possible to select this NC code
-> therefore I added COMMENT to NC Group PRIMARY, afterwards it can be selected in the browse, but still not displayed as Default NC code
2nd difference: upon rejection of buyoff SFC is not placed in status 'Active (R)'. Instead it's placed 'In Queue (R)'
I need both points to work as specified in online help.
What do I have to configure to achieve this?