Hi there,
I have two system which using dynamic SL. version we use is 6.0. those use different database, they are completely independent from each other.
I applied report which I've built for system A to system B, but not run well in system B. I looked where is the problem and found like this:
- in system A, field slsperid on table ardoc (for doctype = IN), filled up same info with field slsperid on table soshipheader.
- in system B, field slsperid on table ardoc (for doctype = IN), not filled up (blank/empty).
transaction for create invoice use Sales Order screen.
why this is happen? how to solve/fix it? I wanna fix in system B.
if necessary, I have access to customization menu.
thanks before.
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