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Why Marketing Documents DataSource 'N' ?

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

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4 Answers

  • May 16 at 05:38 AM

    Hi Brenda,

    Please check the change log, to see what user created the document. You may be able to deduct something from this information.

    I can think of two possibilities: the document was created with the DTW or the document was created in an older version of B1.

    Regards,

    Johan

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  • May 16 at 06:08 AM

    Hi Johan,

    Thanks for the information, but that's nothing strange on Change Log, I've already check on ADOC tables, same result.

    Change Log shows only for Row Closed after A/R Invoice was created for that DO.

    Best Regards,
    Brenda

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  • May 21 at 11:31 AM

    Hi,

    Are you using the Document Generation Wizard or any other wizard from the application itself?

    It could be that these are generated via Document Generation Wizard.

    Please check.

    regards,

    Jitin

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  • May 22 at 03:08 AM

    Hi Jitin,

    Nope, I've already checked, and that's not generated from Document Generation Wizard, instead of "Pick and Pack Manager".

    Sometimes, that would be "N", but sometimes "I" on DataSource.
    Still not sure about the root cause about this case.

    Regards,
    Brenda

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