Hi, Could someone clarify the following questions about loading the Setup Table (OLI7BW) for orders??
1. What does the "New Run" checkbox do?
Can you please give some detail on this and how to use it. Is this documented in SAP anywhere?
2. Setup Loads are supposed to be broken up and the program only has a few selections and one of them is not date range. The possible selections are Sales Organization, Company code, SD document
What selections do most people put for OLI7BW to properly breakup the setup table run?