Dear All
our company upgrade FP to R3. after up gradation we fond very serious error in Sale order processing when we post a sale order of quantity 10 it its the receivable module hit accurate but the other hand some time its is hit inventory only 1 quantity sold. I want to script / job which identify how many sale order wrongly hit inventory module and also solution in avoid such transactions.
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Script to identify
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script to correct these transactions
Regards