on 08-28-2017 1:09 PM
Hi everyone,
I am creating a Sales Order (VA01) with the following materials from IDES:
- Material : T-AS201 QTY: 20
- Material : T-AS101 QTY 10
When i save it and then i check the document flow and click on my Sale Order, it only list the following:
Standard Order 00000016857 / 10 (QTY) 20 (UNIT) PC (REF VALUE) 600 EUR (STATUS) OPEN.
When i double click on it, it only show the Item line for the material T-AS201.
Any ideas why ?
Sincerely
Once you open a sale order in a change mode, by default, the cursor will set at first line item and obviously, now if you check the document flow, it will show only the first line item status. Place the cursor at some header field and check for the document flow.
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