Dear all,
Users have created two SO of a one time customer(same customer code), two SO have referred to two different country of Sold to party in SO header data. Two SO was created the billing docs in the same day.
However, the SIS just capture one of the country code of one of the order. I think it may be the two SO have the same sold to party. Therefore, the SIS cannot separate the information. Do anyone know why this problem happened, and how to solve it ?
Thanks a lot!
Chris