Hello Everyone,
It has been observed at my clients site, though very sporadically, the sales document, overall processing status gets corrupted. SAP has provided correction reports by which we can rectify a corrupted status on the sales document, but I havent so far read or heard of any mechanism by way of which we can figure out which sales documents have corrupted statuses.
I will appreciate if anyone of you who has come across a similar problem can share what was done to fish out the sales documents with corrupted statuses
Thanks