on 04-03-2012 1:19 PM
Hello friends, I am creating Sales Orders for different Sold-To-Party under the same Sales Organisation and same contract/SLA. I upload the various Sold To Party daily transaction via LSMW to the delivery note. When I create a sales order with reference to the Contract document and specify the Sold-To-Party, It will usually generate the cumulated ordered quantity. But the problem now is that some of the Sold-To-Party do not generate the orderd quantity at all, Please How do I rectify this issue?
Regards.
Please can anyone throw more light on how I can rectify this issue? can I manually insert the cumulative Order quantity on the SO with contract reference, bcause the Order Quantity colum is grayed.
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Dear
First check with standard tcode, if it is working with standard, then go to ur ABAPer ask to debug the Zprogram.
Bcz some time uploading file also may be problem.
Thanks
Satya
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