on 03-23-2010 4:39 PM
Hi Experts,
I have an issue with a sales order for a particular BP - the status of the order is coming up as unapproved and when I try to change the status in the logisitics tab of the order to approved and update, it simply loses the tick and goes back the original status.
I have also tried to create another order using duplicate for the same BP and it does the same thing.
This BP account appears to be the only one I have a problem with.
Thanks
Jon
Dear,
in administratiom--Document settings,per document tab
select sales order and check the option approved sales order.
now create the sales order.
it will solve your problem.
,
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