Hi,
We are facing a situation where we have not configured any background process of confirmation or anything using CO1P. But there is an observations some times (once or twice in a month) that while cancelling for processing the confirmations of a PP order, CO14, CO15 and CO13 cannot be used and the order is seen to be process in CO1P.
Why is this happening for certain cases? What does CO1P do?
Helpful replies will be awarded.
Rg,
Vipul