Solution : https://service.sap.com/sap/support/notes/1080954 (SAP Service marketplace login required)
Summary :
The SAP note addresses a specific issue in the document flow of sales orders, primarily those using third-party order processing or individual purchase orders. It establishes that incorrect purchase order items sometimes show as subsequent documents in the document flow, even if they are unrelated to the sales order item concerned. The note introduces the report ZZPURD01, which corrects these discrepancies by deleting invalid VBFA entries that improperly link sales order items to these unrelated purchase order items. The solution involves testing and cautiously running the report, initially in display mode, to prevent widespread data deletion.
Key words :
incorrect document flow records occur, individual purchase order type, individual purchase order processing, individual purchase order item, problems occur occasionally, delete incorrect records, incorrect vbfa records, individual purchase order, 1 executable program status, individual purchase orders
Related Notes :
| 170183 |