on 04-04-2013 5:10 PM
Hi Experts,
I have a SC in which there are some 15 items and out of them one of the item has the status "Error in process".Actually the error has occurred in one of the Confirmations and after that the confirmation has done for the total Qty.Invoice has also been posted for this line item but still the status for this line item is "Error in Process".
Could you please help me to give your expert suggestions to change the status of the line item to "Invoice Created".
Thanks,
Ankur Goyal
Hello Ankur,
What is the exact error message?
Go to RZ20 and see the error message in EBP buyer monitors - Shopping cart or you check the same in Application Monitors.
If you are not able to fix the error then post the same. Will try to figure out the issue.
Regards
Pratap
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