Hi Experts,
I'm running SAP B1 9.1 PL 09.
I had a problem with delivery order documents, on ODLN, it shows DataSource = 'N', I know it refers to 'Unknown'.
I don't know how that document was created by my client.
But that DO should be generated only with 2 options, with Addons (DataSource will be 'O') or with standard screen SAP (DataSource will be 'I').
How these marketing documents created with DataSource = 'N' ?
Any idea?
Thanks in advance :)
Best Regards,
Brenda