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Invoiced Order Safety Level Lock Affecting Cross-Company Sales Orders
Suggested by Basma Ehab (Convergys International Europe B V) – New – 0 Comments
The "Safety Level of Invoiced Order" parameter, when locked in Company X, is inadvertently affecting the creation of intercompany (IC) orders and sales orders in Company Y. This results in orders in Company Y being locked as well, preventing necessary changes and updates.
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Data entity for Purchase return order line to import/export.
Suggested by Susant Kumar Sabat – New – 0 Comments
Unable to import line in returned order for purchase by using data entity
Go to Accounts payable > ALL purchase order > Create a Return order
Use data entity to import multiple for the PO with Return oder (header) created at previous step
Expected result:
System should be able to import return order line
Issue:
Currently none of the data entity is supported to import or export Purchase return order.
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