Hi,Earlier the behaviour in the system has been that the Sales order is confirmed (the output gets the status Completed) when the related PO (CBAB or CB1 item category) is confirmed. But since the last release the behaviour has changed, so now the sa...

Hi,Is there any way to consolidate multiple Order confirmations or Billing documents into one e-mail?We could have multiple sales order created for the same customer the same day and the customer would appreciate only getting one e-mail with all orde...

How do I assign the item category CBXL to the Sales document type OR/Item category group CBOR?I need to be able to create orders with bought-in items that are FOC, but without adding a price and without needing to create an invoice.Kind Regards,Cecil...

Hi,For orders coming in over EDI it seems that the ATP check is running completely. We get a delivery date on the sales order line, but when we try to create the outbound delivery this is not possible. The error message says the "0 PC of material XXX...