Hello
I would like to understand how/when the below fields are updated?
Table VBUK:
BESTK and FKSTK
Table VBUP:
BESTA and FKSTA
I have checked the sales order and all statuses are complete. On the related delivery, all statuses are also complete. The invoice is delivery related and an accouting document has been posted.
So shouldn't the above fields show status "C"? I am searching the table with the sales order number.
Thank you,
Batty.