Hello,
In app. "Monitor Purchase Order Items", the filter 'Fully Delivered and Invoiced' is dependent on manually setting up of 2 flags 'Delivery Complete' and 'Final Invoice' in the pruchase order item, which many users did have not used.
Only if both the flags are manually set for the PO then, SAP considers them as fully delivered and Invoiced, when using the filter of the app.
Is there any way to massupload/massupdate those flags on PO items that are indeed are fully delivered and/or invoiced but not flaged ?
Kind regards,
YG