on 07-22-2016 12:20 PM
I am creating a FSD from FO but it is showing status "transferred for accruals" . when i ran the transfer manually through background processing it is saying "NO FSD found".
my FSD are not getting transferred to ERP.
can anyone please provide me some help.
It is transferred to ECC but not created PO and SES...check in PPO2 for error ( Posting period,vendor missing etc...).
Either you can re-process or discard,if you discard then FSD is available for edit.
-Malla
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