Hi N’Amp
Pls create ticket for this prob. Thanks ka
Problem : Shipping create SO manual instead of using YS62 (normally the YS62 will auto input ref PO and validity period as well as generate IR)
- Ref wrong PO
- Shipment shipped to SG but no IR
- No PO history (no IR generated)
SO ref to wrong PO
Correct PO contained only 2 leading zero
WRONG
◄ 2:37:55 PM
Solution :
- ref to correct PO number with correct format in both header and line item
- Ask SG finance team to rerun AP Invoice interface