I have an strange case. We can create sales order using an EDI process and we can create sales orders manually.
When we create the sales order with the EDI process, no FU is created. When we do it manually it is created.
I ran the report /SCMTMS/CHK_DOC_INT_TM_INTEGR and for the EDI order I get the message "Document flow: No FU(s) assigned"
Then I ran the report with the SO created manually and I get tge message "Document flow: 1 FU(s) assigned"
Do you know any other transaction to find out the error?
Thanks!