on ‎2016 Jun 09 5:14 AM
hi experts,
can anybody help in resolving the issue with the sales order where the order is completed successfully in ECC no open qty, but in apo the sao is still shows as open ran the CRR but no luck.
please help me on this.
bhavani
Request clarification before answering.
Hi Bhavani,
some more details would be pretty much helpful in case you expect a solid answer.
Is the PGI already done for this sales order/delivery note?
What does CCR tell you?
Any CIF enhancements in place?
Does your setup reflect sales oder related changes properly or do you already face issues there?
I think you understand that the information you provided is not sufficient enough.
regards, Peter
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