Hi All,
In APP, one of the vendor is going in to error .
The log says System status CRTD is active (ORD 603625)
When I check, for the particular item in vendor line item display, that is linked to the
purchase order, which in turn is linked to the internal order 603625 . The internal Order 603625 is
in CRTD status.
I think the status of the order needs to be changed to TECO.
But I have two questions here.
1. What factors should be looked in to before changing the
status of the order to TECO.
2. Why the system is not able to make a payment when the ORDER is in CRTD status.
Regards
Rudra