We have Drop shipment scenario, Material availability acknowledgement updated by vendor in Purchase order. Once updated by vendor, material confirmation date & qty will change accordingly and update in ECC sales order but those changes (confirmation date & qty) not updated from ECC to CRM sales order.
What could be the reason and what configuration require?
Its very very urgent plz.............
thanks in advance
Edited by: sainathVijay on Feb 9, 2012 2:44 PM