a month ago
Hi Experts
When new items are added to the sales order from the contract, the financial document number recorded in the sales order header is not replicated in the new items.
What is required is that the new items inherit the financial document number that is recorded in the sales order header.
Please let me know how I can solve this problem
Request clarification before answering.
Hi,
Have you done PGI against new item line?
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