How does field "System Status" activated in my Sales Order LI/Status tab?
In one of my customer sites, I have seen a new field called "System Status" - (in Sales Order/ Line Item level / Status tab)
But for other customer implementations, I haven't seen that field before.
Once that got activated, they cant proceed with that SO/LI.
What exactly that is? Is there any SAP notes available to correct that issue.
They have advised to use SDSTATU2 in SE38 to correct that. How exactly it works there.
Appreciate your help !