Question from ravi_nadendla on Feb 12 at 9:59 PM Hi,
Our checking group for allocations include:open purchase orders. If there is open purchase order with past due receipts, when customer service manually enters the sales document it gives message indicating the allocation is from past due receipts and confirms the allocation with today's date. My question is:if rescheduler (V_V2) is run, does it write same message (past due receipts message) in logs (we run reschdeuler V_V2 in batch job)?
Thanks
| Reply to this email to post your response. __.____._ |  _.____.__ |
